Description
SPD CARTS
First action · last action
2017-02-01 · 2017-02-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-02-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$4,200 | $4,200 | SPD CARTS |
Related awards · 10
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 YYTDXNBTHBH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246P0457 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $71,640 | FY2009 |
| V603C80608 | 603S-LOUISVILLE SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $500 | FY2008 |
| V581P83941 | 581S-HUNTINGTON SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $3,800 | FY2008 |
| V581C80090 | 581S-HUNTINGTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $2,721 | FY2008 |
| V581C80082 | 581S-HUNTINGTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,340 | FY2008 |
Other recipients under 6515 from 540-CLARKSBURG (00540)(36C540) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F4128 | VERATHON INC | 540-CLARKSBURG (00540)(36C540) | $25,034 | FY2017 |
| VA24517P3539 | VETERANS MEDICAL SUPPLY INC | 540-CLARKSBURG (00540)(36C540) | $53,681 | FY2017 |
| VA24517P3832 | ALLIANT ENTERPRISES, LLC | 540-CLARKSBURG (00540)(36C540) | $15,561 | FY2017 |
| VA24517P3352 | ACCLARENT, INC | 540-CLARKSBURG (00540)(36C540) | $7,842 | FY2017 |
| VA24517F3329 | VERATHON INC | 540-CLARKSBURG (00540)(36C540) | $50,084 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.