Description
RETAINER DOOR HINGE
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$43
Base + all options value (sum of deltas)
$43
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4818A
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.
- Base2008-05-23+$43= $43
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$43 | $43 | RETAINER DOOR HINGE |
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 J7MQXASJ2NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0730 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,000 | FY2017 |
| VA26317P0004 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,799 | FY2017 |
| VA24416P1587 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,702 | FY2016 |
| VA26316J0210 | 437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $69,332 | FY2016 |
| VA24915P24556 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,574 | FY2016 |
| VA24715F1942 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,218 | FY2015 |
Other recipients under 5325 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P10088 | ALADDIN TEMP-RITE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,372 | FY2011 |
| V556R86673 | LAWSON PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,155 | FY2008 |
| V6958R0804 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $95 | FY2008 |
| V578R84669 | CHROMATE INDUSTRIAL CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $392 | FY2008 |
| V585R89724 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $41 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R1257_3600_V797P4818A_3600 · retrieved 2026-09-26.