Description
DRESSING POLYMEM 6.5IN X 7.5IN FERRIS 5077
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$6,891
Base + all options value (sum of deltas)
$6,891
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4001A
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.
- Base2008-02-27+$6,891= $6,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$6,891 | $6,891 | DRESSING POLYMEM 6.5IN X 7.5IN FERRIS 5077 |
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 WBJKNM47RMV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0189 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6510 · SURGICAL DRESSING MATERIALS | $0 | FY2019 |
| VA24612J1394 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,509 | FY2012 |
| VA605P14614 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,207 | FY2011 |
| V605P11783 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,499 | FY2011 |
| VA262FERRISPOLYMEM01 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,031 | FY2011 |
| V6050P7263 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,374 | FY2010 |
Other recipients under 6515 from DVA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V765C90004 | LOYOLA UNIVERSITY HEALTH SYSTEM | DVA CMOP HINES | $6,000 | FY2009 |
| V765P80775 | CAROLON COMPANY | DVA CMOP HINES | $219 | FY2008 |
| V765P80774 | LSL INDUSTRIES LLC | DVA CMOP HINES | $1,355 | FY2008 |
| V765P80726 | TRI-ANIM HEALTH SERVICES, INC. | DVA CMOP HINES | $1,391 | FY2008 |
| V765P80671 | TRI-ANIM HEALTH SERVICES, INC. | DVA CMOP HINES | $557 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V765P80289_3600_V797P4001A_3600 · retrieved 2026-09-27.