Description
COMFORT BATH - SAGE PRODUCTS INC
First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-05-18+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$3,840 | $3,840 | COMFORT BATH - SAGE PRODUCTS INC |
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 L3CLKHB2VE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,830 | FY2025 |
| 36C25024P1581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2024 |
| 36C24724F0127 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25223P0934 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,952 | FY2023 |
| 36C24523P0544 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2023 |
| 36C24122A0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
Other recipients under 7930 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E04175 | HILLYARD INDUSTRIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,994 | FY2010 |
| V636E04169 | TENNANT COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,559 | FY2010 |
| V636P0I082 | CK INDUSTRIAL, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,988 | FY2010 |
| V636MN8831 | STERIS CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $336 | FY2008 |
| V636MN8820 | GSA FINANCIAL AND PAYROLL SERVICE | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $574 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636V0M694_3600_-NONE-_-NONE- · retrieved 2026-09-26.