Description
CLOTHING PROTECTOR (BIB), TERRY CLOTH, 18"X36", SN
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$5,940
Base + all options value (sum of deltas)
$5,940
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4068B
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.
- Base2008-06-11+$5,940= $5,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$5,940 | $5,940 | CLOTHING PROTECTOR (BIB), TERRY CLOTH, 18"X36", SN |
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 KA5HQCLKUVW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,247 | FY2024 |
| 36C26324N0623 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,454 | FY2024 |
| 36C24224N0342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $177,547 | FY2024 |
| 36C25924N0107 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,800 | FY2024 |
| 36C24223F0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,332 | FY2023 |
| 36C26123F0412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,598 | FY2023 |
Other recipients under 3510 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M00397 | TRI-STATE TECHNICAL SALES CORP | 658S-SALEM SMALL PURCHASE | $3,336 | FY2010 |
| V658M91654 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $9,164 | FY2009 |
| V658M90078 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $3,882 | FY2009 |
| V658A80979 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $2,300 | FY2008 |
| V6588P9162 | BRAME SPECIALTY CO, INC | 658S-SALEM SMALL PURCHASE | $313 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80644_3600_V797P4068B_3600 · retrieved 2026-09-26.