Description
INFECTION CONTROL STATIONS
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$3,740
Base + all options value (sum of deltas)
$3,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-09-21+$3,740= $3,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$3,740 | $3,740 | INFECTION CONTROL STATIONS |
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 Q7XNNN14MAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E10001 | 503-ALTOONA · 5450 · MISC PREFABRICATED STRUCTURES | $3,087 | FY2011 |
| VA405P03803 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,170 | FY2010 |
| VA5280RD202 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2010 |
| VA561A0036 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISC FURNITURE & FIXTURES | $67,198 | FY2010 |
| V655A00052 | 655S-SAGINAW SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,952 | FY2010 |
| V637A90618 | 637S-ASHVILLE SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $7,914 | FY2009 |
Other recipients under 7195 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1585 | DETROIT CUSTOM FRAMING, INC | 553-DETROIT | $3,998 | FY2014 |
| VA553A10855 | AMERICAN PURCHASING SERVICES, LLC | 553-DETROIT | $9,798 | FY2011 |
| VA553A10193 | MIDMARK CORPORATION | 553-DETROIT | $3,337 | FY2011 |
| VA553A10180 | B&M CONSTRUCTION, INC. | 553-DETROIT | $12,735 | FY2011 |
| V553A80377 | KIMBALL INTERNATIONAL INC | 553-DETROIT | $85,227 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553A00937_3600_-NONE-_-NONE- · retrieved 2026-09-26.