Description
X RAY APRONS
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$6,955
Base + all options value (sum of deltas)
$6,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2012-09-13+$6,955= $6,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$6,955 | $6,955 | X RAY APRONS |
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 N4RFTGD1X1M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N0212 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,275 | FY2018 |
| VA24617F6751 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,465 | FY2017 |
| VA25816F2874 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $9,080 | FY2016 |
| VA26216F7055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,200 | FY2016 |
| VA24616F7329 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,780 | FY2016 |
| VA24616F5529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $3,160 | FY2016 |
Other recipients under 8415 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3867 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,799 | FY2016 |
| VA24616F3701 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,319 | FY2016 |
| VA24616F3073 | JWM WHOLESALE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,048 | FY2016 |
| VA24616P1764 | APEX FOOT HEALTH INDUSTRIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,584 | FY2016 |
| VA24616F1619 | LANDAU UNIFORMS, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $5,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5738_3600_-NONE-_-NONE- · retrieved 2026-09-26.