Description
PHLEBOTOMY CHAIR, COLOR IS BEIGE
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$1,069
Base + all options value (sum of deltas)
$1,069
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4954A
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.
- Base2008-04-15+$1,069= $1,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$1,069 | $1,069 | PHLEBOTOMY CHAIR, COLOR IS BEIGE |
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 F8KUVWZBC6M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325F0034 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,251 | FY2025 |
| 36F79722D0159 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25719N0481 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,114 | FY2019 |
| 36C25618N5482 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,626 | FY2018 |
| VA24817F2367 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,544 | FY2017 |
| VA25017F3198 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,384 | FY2017 |
Other recipients under 7290 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C80382 | PETER PEPPER PRODUCTS INC | 678S-TUCSON SMALL PURCHASE | $22,144 | FY2008 |
| V678A80204 | HEALTH CARE LOGISTICS INC | 678S-TUCSON SMALL PURCHASE | $689 | FY2008 |
| V678A80173 | CAREFUSION SOLUTIONS, LLC | 678S-TUCSON SMALL PURCHASE | $1,573 | FY2008 |
| V678A80188 | CAREFUSION SOLUTIONS, LLC | 678S-TUCSON SMALL PURCHASE | $1,573 | FY2008 |
| V678P83790 | MAIN MOBILITY INC. | 678S-TUCSON SMALL PURCHASE | $272 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678A80171_3600_V797P4954A_3600 · retrieved 2026-09-26.