Description
ALBANY VAMC REQUIRES 9 SENTINEL PAPR SYSTEMS
First action · last action
2017-09-05 · 2017-09-05
Transactions
1
First transaction's obligation
$17,899
Base + all options value (sum of deltas)
$17,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F342AA
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2017-09-05+$17,899= $17,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$17,899 | $17,899 | ALBANY VAMC REQUIRES 9 SENTINEL PAPR SYSTEMS |
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 Z8JVK17W5JG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $11,513 | FY2023 |
| 36C24122F0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $43,862 | FY2022 |
| 36C25521P0737 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,909 | FY2021 |
| 36C24121P1309 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,578 | FY2021 |
| 36C26121F0121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,861 | FY2021 |
| 36C26220P1681 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,595 | FY2020 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0076 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,520 | FY2026 |
| 36C24225F0145 | EVACUSLED INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,604 | FY2025 |
| 36C24223P1437 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,444 | FY2023 |
| 36C24222P1247 | W S DARLEY & CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,799 | FY2022 |
| 36C24222F0362 | W S DARLEY & CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,264 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2854_3600_GS07F342AA_4732 · retrieved 2026-09-26.