Description
FACE SHIELD-DISPOSABLE
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$217
Base + all options value (sum of deltas)
$217
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P2084
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-12-10+$217= $217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$217 | $217 | FACE SHIELD-DISPOSABLE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QNKKVNC373K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0068 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25621P1351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $358,350 | FY2021 |
| 36C24820F0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,788 | FY2020 |
| 36C24C20A0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| VA25616P1365 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,559 | FY2016 |
| VA25514F6079 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $51 | FY2014 |
Other recipients under 4240 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P1277 | GALLS, LLC | 540S-CLARKSBURG SMALL PURCHASE | $368 | FY2008 |
| V5408P0023 | SPERRY WEST INC | 540S-CLARKSBURG SMALL PURCHASE | $2,928 | FY2008 |
| V540P86558 | GHC SPECIALTY BRANDS, LLC | 540S-CLARKSBURG SMALL PURCHASE | $678 | FY2008 |
| V540P85794 | GHC SPECIALTY BRANDS, LLC | 540S-CLARKSBURG SMALL PURCHASE | $78 | FY2008 |
| V912P80089 | GSA FINANCIAL AND PAYROLL SERVICE | 540S-CLARKSBURG SMALL PURCHASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P82578_3600_V797P2084_3600 · retrieved 2026-09-26.