Description
TRANSPORT MONITORS LEBANON VAMC
First action · last action
2012-09-12 · 2013-03-19
Transactions
2
First transaction's obligation
$19,473
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-09-12+$19,473= $19,473
- Mod P000012013-03-19-$19,473= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$19,473 | $19,473 | TRANSPORT MONITORS LEBANON VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-19 | −$19,473 | $0 | TRANSPORT MONITORS LEBANON VAMC |
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 MGLNAKZ299M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1188 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,150 | FY2024 |
| V528PF9269 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,185 | FY2009 |
| V528PE9138 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,284 | FY2009 |
| VA528PB9448 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,185 | FY2009 |
| V528PM8800 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $159 | FY2008 |
| V528PM8753 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $757 | FY2008 |
Other recipients under 6515 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414D0009 | HANGER PROSTHETICS & ORTHOTICS INC. | 595-LEBANON | $0 | FY2015 |
| VA24414D0010 | LYNCH, GREG | 595-LEBANON | $0 | FY2015 |
| VA24415J6577 | VERATHON INC | 595-LEBANON | $39,832 | FY2015 |
| VA24415P6995 | HANGER, INC. | 595-LEBANON | $10,532 | FY2015 |
| VA24415P6669 | HANGER, INC. | 595-LEBANON | $7,028 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2929_3600_-NONE-_-NONE- · retrieved 2026-09-27.