Description
SMALL PURCHASE DATA
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$484
Base + all options value (sum of deltas)
$484
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2019
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.
- Base2008-08-29+$484= $484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$484 | $484 | SMALL PURCHASE DATA |
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 XZ9ZFLCMJAM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $340,306 | FY2023 |
| VA24117C0142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $387,027 | FY2018 |
| VA11916G0338 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA24113C0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $303,673 | FY2013 |
| V517Q80392 | 517S-BECKLY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $180 | FY2008 |
| V438PT8962 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $122 | FY2008 |
Other recipients under 6530 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11332 | 3M COMPANY | 614S-MEMPHIS SMALL PURCHASE | $7,013 | FY2011 |
| V614A11241 | BOSTON SCIENTIFIC CORP | 614S-MEMPHIS SMALL PURCHASE | $3,472 | FY2011 |
| V614A11210 | TELEFLEX MEDICAL INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $8,670 | FY2011 |
| V614A11208 | AFFIRMATIVE SOLUTIONS LLC | 614S-MEMPHIS SMALL PURCHASE | $4,525 | FY2011 |
| V614A11197 | TELEFLEX MEDICAL INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $8,389 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P87120_3600_V797P2019_3600 · retrieved 2026-09-26.