Description
PLASTIC IV/POLE COVER, 24" X 47", COVER STATES: D
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$257
Base + all options value (sum of deltas)
$257
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-07-30+$257= $257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$257 | $257 | PLASTIC IV/POLE COVER, 24" X 47", COVER STATES: D |
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 HTCJG4UEHRJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25022P1385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,540 | FY2022 |
| 36C26222P0988 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,215 | FY2022 |
| 36C24220P1287 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,323 | FY2020 |
| 36C25220F0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,431 | FY2020 |
| 36E77620P0013 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,303 | FY2020 |
Other recipients under 8105 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613P00332 | ENVISION INDUSTRIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $4,543 | FY2010 |
| V613P00282 | ENVISION INDUSTRIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $4,873 | FY2010 |
| V613P00237 | ENVISION INDUSTRIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $5,099 | FY2010 |
| V613P00203 | ENVISION INDUSTRIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $6,486 | FY2010 |
| V613P00169 | ENVISION INDUSTRIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $6,092 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613M81995_3600_-NONE-_-NONE- · retrieved 2026-09-26.