Description
LITERATURE HOLDER, INFECTION CONTROL STATION
First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$3,952
Base + all options value (sum of deltas)
$3,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-05-27+$3,952= $3,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$3,952 | $3,952 | LITERATURE HOLDER, INFECTION CONTROL STATION |
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 Q7XNNN14MAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E10001 | 503-ALTOONA · 5450 · MISC PREFABRICATED STRUCTURES | $3,087 | FY2011 |
| V553A00937 | 553-DETROIT · 7195 · MISC FURNITURE & FIXTURES | $3,740 | FY2010 |
| VA405P03803 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,170 | FY2010 |
| VA5280RD202 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2010 |
| VA561A0036 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISC FURNITURE & FIXTURES | $67,198 | FY2010 |
| V637A90618 | 637S-ASHVILLE SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $7,914 | FY2009 |
Other recipients under 7125 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655A00046 | W.W. GRAINGER, INC. | 655S-SAGINAW SMALL PURHCASE | $4,606 | FY2010 |
| V655A90080 | ROSE CORPORATION, THE | 655S-SAGINAW SMALL PURHCASE | $6,309 | FY2009 |
| V655A90050 | POMERANTZ ACQUISITION CORP | 655S-SAGINAW SMALL PURHCASE | $10,241 | FY2009 |
| V6558Q8261 | BRETFORD MANUFACTURING, INC. | 655S-SAGINAW SMALL PURHCASE | $930 | FY2008 |
| V6558Q8211 | VIDEO CORPORATION OF AMERICA | 655S-SAGINAW SMALL PURHCASE | $1,451 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A00052_3600_-NONE-_-NONE- · retrieved 2026-09-26.