Description
UNDER PADS 34X36 INCHES
First action · last action
2016-12-29 · 2016-12-29
Transactions
1
First transaction's obligation
$3,958
Base + all options value (sum of deltas)
$3,958
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-12-29+$3,958= $3,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$3,958 | $3,958 | UNDER PADS 34X36 INCHES |
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 H1FHZH1C2KY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4460 · AIR PURIFICATION EQUIPMENT | $77,890 | FY2021 |
| 36C25721P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · M1QA · OPERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $11,254 | FY2021 |
| 36C24718P2607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,229 | FY2018 |
| 36C25618P6385 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,119 | FY2018 |
| 36C25718P1158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2018 |
| VA25717P2872 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,850 | FY2017 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0938 | JMC SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $575,000 | FY2026 |
| 36C24226N0735 | CUNA SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,516 | FY2026 |
| 36C24226P0852 | COULMED PRODUCTS GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,472 | FY2026 |
| 36C24226N0714 | BEACON POINT ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,886 | FY2026 |
| 36C24226P0693 | SIZEWISE RENTALS, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $243,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0803_3600_-NONE-_-NONE- · retrieved 2026-09-26.