Description
LINEN HAMPER WITH SQUARE TILT-TOP, W/FOOR OPERATE
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$965
Base + all options value (sum of deltas)
$965
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4560A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2007-11-01+$965= $965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$965 | $965 | LINEN HAMPER WITH SQUARE TILT-TOP, W/FOOR OPERATE |
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 XTHLM4TLX5C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0254 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $132,679 | FY2026 |
| 36F79723D0114 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25523C0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,080 | FY2023 |
| 36C25718F1778 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,076 | FY2018 |
| VA25917F7047 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,229 | FY2017 |
| VA25816J0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,011 | FY2016 |
Other recipients under 5340 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P01963 | STATE INDUSTRIAL PRODUCTS CORP | 672S-SAN JUAN SMALL PURHCASE | $4,568 | FY2010 |
| V672P01755 | MOCOROA & CASTELLANOS INC | 672S-SAN JUAN SMALL PURHCASE | $4,375 | FY2010 |
| V672P01538 | ARDUS MEDICAL, INC. | 672S-SAN JUAN SMALL PURHCASE | $24,419 | FY2010 |
| V672P01427 | STATE INDUSTRIAL PRODUCTS CORP | 672S-SAN JUAN SMALL PURHCASE | $3,378 | FY2010 |
| V672P01396 | KENAD SG MEDICAL, INC. | 672S-SAN JUAN SMALL PURHCASE | $5,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P80430_3600_V797P4560A_3600 · retrieved 2026-09-27.