Description
M544-14 SHOWER COMMODE
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$14,060
Base + all options value (sum of deltas)
$14,060
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3066M
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.
- Base2008-02-08+$14,060= $14,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$14,060 | $14,060 | M544-14 SHOWER COMMODE |
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 JH43HWRTJ5H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,412 | FY2023 |
| 36C24123A0071 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79721D0153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| VA24917F3788 | 596P-LEXINGTON PROSTHETICS(00596P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,869 | FY2017 |
| V797D70130 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA11917A0101 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 6530 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02300 | AUTOMED TECHNOLOGIES, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,111 | FY2010 |
| V672P02224 | POSEY PRODUCTS, LLC | 672S-SAN JUAN SMALL PURHCASE | $9,749 | FY2010 |
| V672P01861 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $6,540 | FY2010 |
| V672P01756 | COREMAT INC. | 672S-SAN JUAN SMALL PURHCASE | $4,010 | FY2010 |
| V672P01578 | GOODHEALTH MEDICAL PRODUCTS, INC. | 672S-SAN JUAN SMALL PURHCASE | $4,355 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P1416_3600_V797P3066M_3600 · retrieved 2026-09-26.