Description
PATIENT ROOM LABELS
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$641
Base + all options value (sum of deltas)
$641
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4207A
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.
- Base2007-11-30+$641= $641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$641 | $641 | PATIENT ROOM LABELS |
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 N3QKP7GL74A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5211 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,458 | FY2015 |
| V797P2102D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA550C10221 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,804 | FY2011 |
| VA550A19009 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,496 | FY2011 |
| V6629P0910 | 662S-SAN FRANCISCO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,559 | FY2009 |
| V607P90358 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,974 | FY2009 |
Other recipients under 7510 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P17290 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $18,332 | FY2011 |
| V552P13518 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $8,200 | FY2011 |
| V552P13336 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $8,522 | FY2011 |
| V552A10164 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $5,914 | FY2011 |
| V552P11217 | WEST POINT PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $9,602 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P80951_3600_V797P4207A_3600 · retrieved 2026-09-26.