Award recordCONTRACT

WAL-MART STORES, INC.

PIID V689P13817· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $1,297 net obligations· UEI J9YBEK8LCPT6· AR

Description

AIR MATTERESSES FOR HOSPITAL STAFF TO SLEEP ON DURRING HURRICANE IRENE

First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$1,297
Base + all options value (sum of deltas)
$1,297
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
452910 · WAREHOUSE CLUBS AND SUPERCENTERS

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.

$1,297$0Base award · 2011-09-09 · this action $1,297 · running total $1,297
  • Base2011-09-09+$1,297= $1,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-09+$1,297$1,297AIR MATTERESSES FOR HOSPITAL STAFF TO SLEEP ON DURRING HURRICANE IRENE

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 J9YBEK8LCPT6)

AwardOffice · PSC / listingNet obligationsFY
VA24112P0133241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE$7,048FY2012
VA650P17213241-NETWORK CONTRACT OFFICE 01 · 7690 · MISCELLANEOUS PRINTED MATTER$9,000FY2011
VA671P14987671-SAN ANTONIO · 9998 · NON-FOOD ITEMS FOR RESALE$5,000FY2011
VA671P13320671-SAN ANTONIO · 7830 · RECREATIONAL & GYMNASTIC EQ$5,000FY2011
VA501Q11500258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,600FY2011
V657Q03194255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,324FY2010

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0986ARJO INC241-NETWORK CONTRACT OFFICE 01$24,509FY2016
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P13817_3600_-NONE-_-NONE- · retrieved 2026-09-26.