Description
DIABETIC TEACHING AID
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$3,251
Base + all options value (sum of deltas)
$3,251
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2013-09-27+$3,251= $3,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$3,251 | $3,251 | DIABETIC TEACHING AID |
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 N29HKRJWJZW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1903 | 243-NETWORK CONTRACTING OFFICE 03 · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,964 | FY2013 |
| VA26212P3377 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,881 | FY2012 |
| VA26212P3643 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,898 | FY2012 |
| VA666P05540 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,948 | FY2010 |
| V646P05198 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,836 | FY2010 |
| VA673A91192 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,616 | FY2009 |
Other recipients under 6910 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2639 | GOVERNMENT ACQUISITIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $42,796 | FY2015 |
| VA24815F2773 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,184 | FY2015 |
| VA24814F4754 | FIREHOUSE MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $50,524 | FY2014 |
| VA24814P4844 | VITALSMARTS, LC | 248-NETWORK CONTRACT OFFICE 8 | $20,250 | FY2014 |
| VA24813P6003 | JZ IMAGING & CONSULTING | 248-NETWORK CONTRACT OFFICE 8 | $17,776 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6302_3600_-NONE-_-NONE- · retrieved 2026-09-26.