Description
FLOOR MATS FOR NEW LOW BEDS THAT WERE ORDERED
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$4,429
Base + all options value (sum of deltas)
$4,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4172B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-14+$4,429= $4,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$4,429 | $4,429 | FLOOR MATS FOR NEW LOW BEDS THAT WERE ORDERED |
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 Y71RTZB1RWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P5327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,260 | FY2017 |
| VA24616F6121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,166 | FY2016 |
| VA24713F0128 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,096 | FY2013 |
| VA24612J5311 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2012 |
| VA24612F5225 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,018 | FY2012 |
| VA24512F1907 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,669 | FY2012 |
Other recipients under 6530 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3931 | OMNICELL, INC. | 529-BUTLER | $14,177 | FY2013 |
| VA24413P4467 | CLAY GROUP, L.L.C., THE | 529-BUTLER | $10,241 | FY2013 |
| VA24413F4182 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $4,580 | FY2013 |
| VA24413J4023 | BRODA USA, INC. | 529-BUTLER | $5,192 | FY2013 |
| VA24413J3864 | CHUDY GROUP LLC | 529-BUTLER | $213,906 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2891_3600_V797P4172B_3600 · retrieved 2026-09-26.