Description
WHEELED LITTER CARIERS, ATTENDANT OPERATED.
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$97,466
Base + all options value (sum of deltas)
$97,466
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9263S
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-04-27+$97,466= $97,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$97,466 | $97,466 | WHEELED LITTER CARIERS, ATTENDANT OPERATED. |
Related awards · 9
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 H6UBC4E363U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F4814 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,384 | FY2015 |
| VA26112F2220 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,056 | FY2012 |
| VA644A11393 | 258-NETWORK CONTRACT OFFICE 18 · 4240 · SAFETY AND RESCUE EQUIPMENT | $15,120 | FY2011 |
| V614A01829 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,237 | FY2010 |
Other recipients under 4240 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA741A10088 | GARAVENTA CANADA LTD | DEPT OF VETERANS AFFAIRS | $7,200 | FY2011 |
| VA797M770Q10012 | COMMONWEALTH ENTERPRISES, INC. | DEPT OF VETERANS AFFAIRS | $141 | FY2011 |
| VA797M770Q00103 | ALLIED 100, LLC | DEPT OF VETERANS AFFAIRS | $108 | FY2010 |
| V797BT0022 | HONEYWELL SAFETY PRODUCTS USA, INC. | DEPT OF VETERANS AFFAIRS | $2,210,000 | FY2010 |
| V797BT0020 | SCOTT TECHNOLOGIES, INC. | DEPT OF VETERANS AFFAIRS | $2,846,239 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797BT0030_3600_GS07F9263S_4730 · retrieved 2026-09-26.