Description
BOOTLEG SHOE COVER REG
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$1,416
Base + all options value (sum of deltas)
$1,416
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4634A
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.
- Base2008-03-18+$1,416= $1,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$1,416 | $1,416 | BOOTLEG SHOE COVER REG |
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 ZWCRTPDTCKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0152 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2024 |
| 36C24123A0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA11916A0457 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2016 |
| V797D40057 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25913F0538 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $4,365 | FY2012 |
| VA25913F0537 | 259-NETWORK CONTRACT OFFICE 19 · 8465 · INDIVIDUAL EQUIPMENT | $4,230 | FY2012 |
Other recipients under 6515 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491V0469 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $14,131 | FY2011 |
| VA5491V0441 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $15,896 | FY2011 |
| VA5491V0435 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $12,691 | FY2011 |
| VA5491V0432 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $27,792 | FY2011 |
| VA5491V0430 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $38,066 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P3229_3600_V797P4634A_3600 · retrieved 2026-09-26.