Description
30-DAY BEDPAN SENSOR,EACH,(33447)
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$563
Base + all options value (sum of deltas)
$563
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4286A
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.
- Base2008-04-03+$563= $563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$563 | $563 | 30-DAY BEDPAN SENSOR,EACH,(33447) |
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 KBC5WG3DKXZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25713P0352 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $11,534 | FY2013 |
| VA24412P1774 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,866 | FY2012 |
| VA24912P1290 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,491 | FY2012 |
| VA6721P0039 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,440 | FY2012 |
| VA672P14031 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,246 | FY2012 |
Other recipients under 6685 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10139 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,749 | FY2011 |
| V578A00285 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,949 | FY2010 |
| V556P00037 | NAPA AUTO PARTS OF WAUKEGAN INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,955 | FY2010 |
| V578R86678 | MSC INDUSTRIAL DIRECT CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,558 | FY2008 |
| V607R87425 | GILL GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $825 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578V80317_3600_V797P4286A_3600 · retrieved 2026-09-26.