Description
MONARC SUBFASCIAL HAMMOCK
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$995
Base + all options value (sum of deltas)
$995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-01+$995= $995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$995 | $995 | MONARC SUBFASCIAL HAMMOCK |
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 L7HBKKSTM1A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0735 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2014 |
| VA534C15143 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,790 | FY2011 |
| V575P89242 | 575S-GRAND JUNCTION SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $79 | FY2008 |
| V529R84780 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $79 | FY2008 |
| V637D81878 | 637S-ASHVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $111 | FY2008 |
| V529R83109 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $79 | FY2008 |
Other recipients under 6515 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U12455 | AMERICAN PURCHASING SERVICES, LLC | 541S-BRECKSVILLE | $4,542 | FY2011 |
| V541A18155 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $3,383 | FY2011 |
| V541A18156 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $6,640 | FY2011 |
| V541A18153 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $7,238 | FY2011 |
| V541A18152 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $4,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U86584_3600_-NONE-_-NONE- · retrieved 2026-09-26.