Description
MEDICAL COVERS
First action · last action
2013-11-27 · 2013-11-27
Transactions
1
First transaction's obligation
$10,976
Base + all options value (sum of deltas)
$10,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0004M
NAICS
322223 · COATED PAPER BAG AND POUCH 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.
- Base2013-11-27+$10,976= $10,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-27 | +$10,976 | $10,976 | MEDICAL COVERS |
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 HL1HWFJMACV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0740 | 241-NETWORK CONTRACT OFFICE 01 · 9330 · PLASTICS FABRICATED MATERIALS | $3,436 | FY2012 |
| V526S12548 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,594 | FY2011 |
| VA561R15290 | 243-NETWORK CONTRACTING OFFICE 03 · 8105 · BAGS AND SACKS | $3,080 | FY2011 |
| VA689A01378 | 689-WEST HAVEN · 8105 · BAGS AND SACKS | $0 | FY2010 |
| V689A00126 | 689-WEST HAVEN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,150 | FY2010 |
| V561R02336 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,054 | FY2010 |
Other recipients under 6515 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0506 | HOLOGIC, INC. | 613-MARTINSBURG | $5,930 | FY2016 |
| VA24516F0471 | HILL LABORATORIES CO | 613-MARTINSBURG | $9,572 | FY2016 |
| VA24516F0447 | BUFFALO SUPPLY INC. | 613-MARTINSBURG | $26,346 | FY2016 |
| VA24516P1425 | PRIDE MOBILITY PRODUCTS CORPORATION | 613-MARTINSBURG | $9,030 | FY2016 |
| VA24516P0402 | ION MEDICAL SOLUTIONS, INC | 613-MARTINSBURG | $41,587 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0233_3600_GS15F0004M_4730 · retrieved 2026-09-26.