Description
SLING-FULL BACK-XLG-DISPOSABLE
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$1,051
Base + all options value (sum of deltas)
$1,051
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-03-19+$1,051= $1,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$1,051 | $1,051 | SLING-FULL BACK-XLG-DISPOSABLE |
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 XCCQSC9HMTF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,121 | FY2024 |
| 36C25623F0254 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,164 | FY2023 |
| 36C25622N1102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,772 | FY2022 |
| 36C26020P0183 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,412 | FY2020 |
| 36C26119F0712 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,372 | FY2019 |
| 36F79719D0116 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
Other recipients under 6515 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10119 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $10,981 | FY2011 |
| V557A10117 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $4,146 | FY2011 |
| V557A10086 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $3,248 | FY2011 |
| V557A10079 | DIXTAL MEDICAL INC | 557S-DUBLIN SMALL PURCHASE | $4,950 | FY2011 |
| V557A10075 | KIRBY LESTER, LLC | 557S-DUBLIN SMALL PURCHASE | $3,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N86034_3600_-NONE-_-NONE- · retrieved 2026-09-26.