Description
SURGICAL GOWN PURCHASES AND SERVICE
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$118,333
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2010-01-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$0 | $0 | SURGICAL GOWN PURCHASES AND SERVICE |
Related awards · 10
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 EBNDBK1XZBM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,770 | FY2017 |
| VA26116P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $200,720 | FY2016 |
| VA25716P0260 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $687,883 | FY2016 |
| VA25714J1234 | 257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $270,930 | FY2014 |
| VA24314P0873 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $271,769 | FY2014 |
| VA24912P1493 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,350 | FY2012 |
Other recipients under 6545 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11108 | ST. JUDE MEDICAL, LLC | 549-DALLAS | $58,920 | FY2011 |
| V549A10443 | BOSTON SCIENTIFIC CORP | 549-DALLAS | $14,920 | FY2011 |
| V549A10311 | GAMBRO RENAL PRODUCTS, INC. | 549-DALLAS | $11,169 | FY2011 |
| V549A10312PRISMASA | GAMBRO RENAL PRODUCTS, INC. | 549-DALLAS | $8,417 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00652_3600_-NONE-_-NONE- · retrieved 2026-09-27.