Description
GOWN COVERS
First action · last action
2015-07-29 · 2015-07-29
Transactions
1
First transaction's obligation
$13,850
Base + all options value (sum of deltas)
$13,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2015-07-29+$13,850= $13,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$13,850 | $13,850 | GOWN 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 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 6510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0492 | COOK MEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,269 | FY2016 |
| VA24616J1656 | BARD PERIPHERAL VASCULAR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,305 | FY2016 |
| VA24615P7455 | PROAIM AMERICAS, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $99,950 | FY2015 |
| VA24615F6268 | ABBOTT LABORATORIES | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
| VA24615F5607 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $43,064 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F6668_3600_V797P4270B_3600 · retrieved 2026-09-26.