Description
SLIDE MAILER TO TRANSPORT UP TO 5 SLIDES
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$303
Base + all options value (sum of deltas)
$303
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4478A
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.
- Base2007-10-26+$303= $303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$303 | $303 | SLIDE MAILER TO TRANSPORT UP TO 5 SLIDES |
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 CV7FJLL2KW77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,815 | FY2023 |
| 36C25023P0623 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,771 | FY2023 |
| 36C10G20D0059 | SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2020 |
| 36C10G20N0083 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4540 · WASTE DISPOSAL EQUIPMENT | $1,000 | FY2020 |
| 36C25018N1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $274,962 | FY2018 |
| VA25017P1714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,200 | FY2017 |
Other recipients under 6640 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R12335 | CARDINAL HEALTH 200, LLC | 595S-LEBANON SMALL PURCHASE | $6,399 | FY2011 |
| V595R10693 | ABBOTT LABORATORIES INC. | 595S-LEBANON SMALL PURCHASE | $6,150 | FY2011 |
| V595R08543 | ABBOTT LABORATORIES INC. | 595S-LEBANON SMALL PURCHASE | $6,150 | FY2010 |
| V595R08430 | CARDINAL HEALTH 200, LLC | 595S-LEBANON SMALL PURCHASE | $6,888 | FY2010 |
| V595R07506 | CLAY GROUP, L.L.C., THE | 595S-LEBANON SMALL PURCHASE | $4,931 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q80726_3600_V797P4478A_3600 · retrieved 2026-09-26.