Description
DISPOSABLE SCRUB PANT
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$2,878
Base + all options value (sum of deltas)
$2,878
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VANAC90NP103007
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.
- Base2008-03-07+$2,878= $2,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$2,878 | $2,878 | DISPOSABLE SCRUB PANT |
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 K2T4FBNYT5Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C21A0203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24420P0846 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $305,760 | FY2020 |
| 36C24520F0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $152,880 | FY2020 |
| 36C25020F0979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $182,970 | FY2020 |
| 36C25720P1177 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $58,500 | FY2020 |
| 36C24220P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $515,582 | FY2020 |
Other recipients under 8415 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P3741 | ALCO SALES & SERVICE CO | 540S-CLARKSBURG SMALL PURCHASE | $300 | FY2008 |
| V5408P3360 | SUN SUPPLY, INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $48 | FY2008 |
| V5408P3035 | ALLIED CONTRACT, INC. | 540S-CLARKSBURG SMALL PURCHASE | $1,975 | FY2008 |
| V5408P3037 | GALLS, LLC | 540S-CLARKSBURG SMALL PURCHASE | $1,801 | FY2008 |
| V5408P2929 | GALLS, LLC | 540S-CLARKSBURG SMALL PURCHASE | $2,564 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P85795_3600_VANAC90NP103007_3600 · retrieved 2026-09-26.