Description
CASSETTE SURGICAL INSTRUMENT CLEANING
First action · last action
2013-06-26 · 2013-06-26
Transactions
1
First transaction's obligation
$4,470
Base + all options value (sum of deltas)
$4,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3219M
NAICS
339114 · DENTAL EQUIPMENT 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.
- Base2013-06-26+$4,470= $4,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$4,470 | $4,470 | CASSETTE SURGICAL INSTRUMENT CLEANING |
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 VL22RSRMELJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J3324 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,475 | FY2014 |
| VA24714F1588 | 247-NETWORK CONTRACT OFFICE 7 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,940 | FY2014 |
| VA24813J6580 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,446 | FY2013 |
| VA25713J2637 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,763 | FY2013 |
| VA25713P3046 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,896 | FY2013 |
| VA24013F0128 | 508-ATLANTA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,228 | FY2013 |
Other recipients under 6515 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3027 | NSPIRE HEALTH, INC. | 542-COATESVILLE | $9,435 | FY2014 |
| VA24414J2930 | JORDAN RESES SUPPLY COMPANY, LLC | 542-COATESVILLE | $10,200 | FY2014 |
| VA24414P2840 | VYAIRE MEDICAL 211, INC. | 542-COATESVILLE | $136,227 | FY2014 |
| VA24414J2778 | DOMESTIC AWARDEES (UNDISCLOSED) | 542-COATESVILLE | $69,081 | FY2014 |
| VA24414P2582 | CARDIO PARTNERS, INC. | 542-COATESVILLE | $6,513 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3571_3600_V797P3219M_3600 · retrieved 2026-09-26.