Description
POWER GURNEY
First action · last action
2008-10-20 · 2008-10-20
Transactions
1
First transaction's obligation
$41,861
Base + all options value (sum of deltas)
$41,861
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3126M
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2008-10-20+$41,861= $41,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$41,861 | $41,861 | POWER GURNEY |
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 WUWDM912WKE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,514 | FY2026 |
| 36C26026F0385 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,182 | FY2026 |
| 36C26026F0376 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,372 | FY2026 |
| 36C25226F0317 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,483 | FY2026 |
| 36C24226P0757 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,512 | FY2026 |
| 36C24726P0537 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,577 | FY2026 |
Other recipients under 6515 from 590-HAMPTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0915 | ABILITY SOLUTIONS INC | 590-HAMPTON | $6,120 | FY2012 |
| VA24612J0916 | PRIDE MOBILITY PRODUCTS CORPORATION | 590-HAMPTON | $5,092 | FY2012 |
| VA24612J0913 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,717 | FY2012 |
| VA24612J0912 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,542 | FY2012 |
| VA24612P0877 | TIDEWATER PROSTHETIC CENTER, INC | 590-HAMPTON | $11,867 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652A80740_3600_V797P3126M_3600 · retrieved 2026-09-26.