Description
BAG, TRASH CLEAR 24X32
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$744
Base + all options value (sum of deltas)
$744
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4638A
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.
- Base2008-05-14+$744= $744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$744 | $744 | BAG, TRASH CLEAR 24X32 |
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 ND1BF4HPEJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0364 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,403 | FY2026 |
| 36C24W26N0034 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,759 | FY2026 |
| 36C26126F0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,785 | FY2026 |
| 36C10X26K0433 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $829,231 | FY2026 |
| 36C10X26K0371 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $497,751 | FY2026 |
| 36C26126N0600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,862 | FY2026 |
Other recipients under 6525 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631PG8275 | K-ART X-RAY SUPPLY LLC | 631S-LEEDS SMALL PURCHASE | $29 | FY2008 |
| V631P82009 | K-ART X-RAY SUPPLY LLC | 631S-LEEDS SMALL PURCHASE | $25 | FY2008 |
| V631P81796 | MARJAM SUPPLY CO., INC. | 631S-LEEDS SMALL PURCHASE | $3,399 | FY2008 |
| V631P81750 | BEEKLEY CORP | 631S-LEEDS SMALL PURCHASE | $265 | FY2008 |
| V631P81561 | COLGATE ORAL PHARMACEUTICALS, INC. | 631S-LEEDS SMALL PURCHASE | $102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P81529_3600_V797P4638A_3600 · retrieved 2026-09-26.