Description
GOWN,ISOLATION,PROCEDURE,LARGE,POLY COATED,THUMB
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$813
Base + all options value (sum of deltas)
$813
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.
- Base2008-06-13+$813= $813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$813 | $813 | GOWN,ISOLATION,PROCEDURE,LARGE,POLY COATED,THUMB |
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 QY15TG8DDBK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0700 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| VA24412P3211 | 542-COATESVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,433 | FY2012 |
| VA25012P0591 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,340 | FY2012 |
| VA593A10468 | 262-NETWORK CONTRACT OFFICE 22 · 6545 · MEDICAL SETS KITS & OUTFITS | $47,936 | FY2011 |
| VA541A10260 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $53,614 | FY2011 |
| VA542P12496 | 542-COATESVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,158 | FY2011 |
Other recipients under 6530 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6731S2858 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $5,834 | FY2011 |
| V6731S2747 | DEPUY ORTHOPAEDICS, INC. | 673S-TAMPA SMALL PURCHASE | $5,760 | FY2011 |
| V6731S2303 | JORDAN RESES SUPPLY COMPANY, LLC | 673S-TAMPA SMALL PURCHASE | $10,112 | FY2011 |
| V6731S2353 | WL GORE & ASSOCIATES INC | 673S-TAMPA SMALL PURCHASE | $4,740 | FY2011 |
| V6731S1957 | JORDAN RESES SUPPLY COMPANY, LLC | 673S-TAMPA SMALL PURCHASE | $23,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.