Description
OIG::OT::OIG LAPTOP CARTS
First action · last action
2014-09-27 · 2015-02-26
Transactions
3
First transaction's obligation
$6,401
Base + all options value (sum of deltas)
$6,583
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4109B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 3 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.
- Base2014-09-27+$6,401= $6,401
- Mod P000012014-12-23+$0= $6,401
- Mod P000022015-02-26+$182= $6,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-27 | +$6,401 | $6,401 | OIG::OT::OIG LAPTOP CARTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-23 | +$0 | $6,401 | OIG::OT::OIG LAPTOP CARTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-26 | +$182 | $6,583 | OIG::OT::OIG LAPTOP CARTS |
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 NG4FRBLDG6V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1586 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,388 | FY2026 |
| 36C25526P0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,970 | FY2026 |
| 36C24W26N0028 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $154,560 | FY2026 |
| 36C25726N0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,950 | FY2026 |
| 36C26126N0673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,942 | FY2026 |
| 36C26226P1444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,890 | FY2026 |
Other recipients under 6530 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0292 | SIZEWISE RENTALS, L.L.C. | 595-LEBANON | $6,565 | FY2014 |
| VA24414F3115 | LEGACY FURNITURE GROUP, INC. | 595-LEBANON | $11,535 | FY2014 |
| VA24414P3172 | AMERICAN PURCHASING SERVICES, LLC | 595-LEBANON | $18,832 | FY2014 |
| VA24414P2336 | AUDIOMETRIC INSTRUMENT SPECIALISTS LLC | 595-LEBANON | $7,825 | FY2014 |
| VA24414F3072 | 3M COMPANY | 595-LEBANON | $18,388 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3363_3600_V797P4109B_3600 · retrieved 2026-09-26.