Description
SHOWER TROLLEY
First action · last action
2014-01-22 · 2014-01-22
Transactions
1
First transaction's obligation
$3,615
Base + all options value (sum of deltas)
$3,615
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4687A
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.
- Base2014-01-22+$3,615= $3,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$3,615 | $3,615 | SHOWER TROLLEY |
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 L4GZYQBMKK16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5294 | 246-NETWORK CONTRACTING OFFICE 6 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,180 | FY2014 |
| VA24314J2392 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,995 | FY2014 |
| VA26014F0465 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,181 | FY2014 |
| VA24314F0105 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,892 | FY2013 |
| VA25713J2670 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,327 | FY2013 |
| VA25613F2308 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,856 | FY2013 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F1972_3600_V797P4687A_3600 · retrieved 2026-09-26.