Description
SMALL PURCHASE DATA
First action · last action
2008-11-14 · 2008-11-14
Transactions
1
First transaction's obligation
$10,984
Base + all options value (sum of deltas)
$10,984
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4025B
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.
- Base2008-11-14+$10,984= $10,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$10,984 | $10,984 | SMALL PURCHASE DATA |
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 ZMGLZ8NDJBN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0722 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,820 | FY2023 |
| 36C24423P0562 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,497 | FY2023 |
| 36C26222F0459 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,113 | FY2022 |
| 36C25222P0616 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,182 | FY2022 |
| 36C24422P0185 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,589 | FY2022 |
| 36C24422P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $167,400 | FY2022 |
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_V673A90144_3600_V797P4025B_3600 · retrieved 2026-09-26.