Description
THERMOLUX BLANKETS FOR USE IN HEMO
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$5,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-07-15+$5,220= $5,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$5,220 | $5,220 | THERMOLUX BLANKETS FOR USE IN HEMO |
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 GX1TMJKQTFD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515A00114 | 506-ANN ARBOR · 8305 · TEXTILE FABRICS | $26,213 | FY2010 |
| VA541A90393 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,220 | FY2009 |
| V515A90049 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,681 | FY2009 |
| V6958R8194 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $109 | FY2008 |
| V515A80255 | 515-BATTLE CREEK · 6532 · HOSPITAL & SURGICAL CLOTHING | $40,643 | FY2008 |
| V660PROSFY08807518469 | 660-SALT LAKE CITY · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $948 | FY2008 |
Other recipients under 6530 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0934 | DEFRANK HOME IMPROVEMENT | 541-BRECKSVILLE | $6,800 | FY2014 |
| VA25013F1825 | PERMOBIL INC | 541-BRECKSVILLE | $18,659 | FY2014 |
| VA25013F1874 | PERMOBIL INC | 541-BRECKSVILLE | $13,328 | FY2013 |
| VA25013P1898 | HARMAR MOBILITY, LLC | 541-BRECKSVILLE | $11,429 | FY2013 |
| VA25013F1859 | PERMOBIL INC | 541-BRECKSVILLE | $14,019 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A90393_3600_-NONE-_-NONE- · retrieved 2026-09-26.