Description
STAINLESS STEEL DOUBLE DEEP QWIK TRACK SYSTEM
First action · last action
2014-06-26 · 2014-06-26
Transactions
1
First transaction's obligation
$68,561
Base + all options value (sum of deltas)
$68,561
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4273B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-06-26+$68,561= $68,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$68,561 | $68,561 | STAINLESS STEEL DOUBLE DEEP QWIK TRACK SYSTEM |
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 TDXREJRHXE21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521F0087 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,399 | FY2021 |
| 36C25021F0508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,999 | FY2021 |
| 36F79720D0143 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C25020P0833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,798 | FY2020 |
| 36C24819F0094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,017 | FY2019 |
| 36C25918F4499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,295 | FY2018 |
Other recipients under 7125 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1467 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $56,250 | FY2016 |
| VA24816P0797 | PATTERSON POPE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,712 | FY2016 |
| VA24815F2199 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $34,487 | FY2015 |
| VA24815F2198 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,355 | FY2015 |
| VA24815P2163 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 248-NETWORK CONTRACT OFFICE 8 | $3,988 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3665_3600_V797P4273B_3600 · retrieved 2026-09-26.