Description
GEL PADS FOR APOLLO TUB (2/SET)
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$495
Base + all options value (sum of deltas)
$495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-11+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$495 | $495 | GEL PADS FOR APOLLO TUB (2/SET) |
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 G7PBUWMSUPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,172 | FY2022 |
| 36C26118F2253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,246 | FY2018 |
| 36F79718D0347 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| VA24117J1786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,594 | FY2017 |
| VA26316J0437 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,348 | FY2016 |
| VA24115J0753 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $34,696 | FY2015 |
Other recipients under 4510 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q00120 | NEW PIG CORPORATION | 656S-ST CLOUD SMALL PURCHASE | $3,546 | FY2010 |
| V656Q00011 | GOODIN CO | 656S-ST CLOUD SMALL PURCHASE | $8,585 | FY2010 |
| V656Q90457 | SERVOCAL INSTRUMENTS, INC | 656S-ST CLOUD SMALL PURCHASE | $8,520 | FY2009 |
| V656P8F233 | TL SERVICES, INC. | 656S-ST CLOUD SMALL PURCHASE | $1,235 | FY2008 |
| V656P8E514 | INTERLINE BRANDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $628 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P83117_3600_-NONE-_-NONE- · retrieved 2026-09-26.