Description
CARTS AND MOUNTS
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$354,289
Base + all options value (sum of deltas)
$354,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P2179D
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.
- Base2012-09-17+$354,289= $354,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$354,289 | $354,289 | CARTS AND MOUNTS |
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 HFM2CK2DZTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0971 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,635 | FY2026 |
| 36C25526P0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,918 | FY2026 |
| 36C24626P1000 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,614 | FY2026 |
| 36C25526P0306 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,067 | FY2026 |
| 36C24826P1177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,890 | FY2026 |
| 36C10X26K0435 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $236,332 | FY2026 |
Other recipients under 7025 from SAO CENTRAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C14F0043 | ALVAREZ LLC | SAO CENTRAL | $103,713 | FY2014 |
| VA240C14F0037 | FEDSTORE CORPORATION | SAO CENTRAL | $137,502 | FY2014 |
| VA240C13F0104 | CARAHSOFT TECHNOLOGY CORP | SAO CENTRAL | $156,520 | FY2013 |
| VA240C12F0098 | COUNTERTRADE PRODUCTS, INC. | SAO CENTRAL | $75,551 | FY2012 |
| VA240C12F0048 | BLUE TECH INC. | SAO CENTRAL | $57,126 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C12F0077_3600_V797P2179D_3600 · retrieved 2026-09-26.