Description
FRAZ TUBE ANG
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$21,903
Base + all options value (sum of deltas)
$21,903
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-26+$21,903= $21,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$21,903 | $21,903 | FRAZ TUBE ANG |
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 W8FPZ5XVJDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0134 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,331 | FY2023 |
| 36C26222P1138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,968 | FY2022 |
| 36C24722P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,227 | FY2022 |
| 36C24720P0257 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,326 | FY2020 |
| 36C26219P0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,331 | FY2019 |
| 36C26219F0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $246,354 | FY2019 |
Other recipients under 6530 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3565 | OWYHEE GROUP COMPANIES | 646-PITTSBURG | $23,925 | FY2014 |
| VA24414P3562 | STALEY COMMUNICATION, INC. | 646-PITTSBURG | $6,228 | FY2014 |
| VA24414P3392 | ASV MOBILITY COMPANY | 646-PITTSBURG | $7,373 | FY2014 |
| VA24414J2990 | BRODA USA, INC. | 646-PITTSBURG | $10,514 | FY2014 |
| VA24414F2969 | HMS TECHNOLOGIES, INC. | 646-PITTSBURG | $4,911 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P00901_3600_-NONE-_-NONE- · retrieved 2026-09-26.