Description
THE PURCHASE OF MEDICAL CARTS FOR THE SALEM VAMC.
First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$16,429
Base + all options value (sum of deltas)
$16,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P4270B
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.
- Base2013-09-06+$16,429= $16,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$16,429 | $16,429 | THE PURCHASE OF MEDICAL CARTS FOR THE SALEM VAMC. |
Related awards · 9
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 NJS8M83M1398)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N0651 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,448 | FY2025 |
| 36C24W24P0067 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,509 | FY2024 |
| 36C24523F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6670 · SCALES AND BALANCES | $11,214 | FY2023 |
| 36C24921F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,184 | FY2021 |
| 36F79719D0275 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919F0508 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,972 | FY2019 |
Other recipients under 8115 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6121 | SPECIALMADE GOODS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,607 | FY2015 |
| VA590P10505 | CLAYDON ASSOCIATES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,015 | FY2011 |
| VA590A10072 | D.M, JEFFERS COMPANY, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $4,131 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7124_3600_V797P4270B_3600 · retrieved 2026-09-26.