Description
ORDER FOR PORTABLE BED ISOLATION MODULE
First action · last action
2014-11-04 · 2014-11-04
Transactions
1
First transaction's obligation
$19,945
Base + all options value (sum of deltas)
$19,945
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0541T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-11-04+$19,945= $19,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$19,945 | $19,945 | ORDER FOR PORTABLE BED ISOLATION MODULE |
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 DNM2AB947693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0251 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $22,614 | FY2026 |
| 36C24123P0295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $50,805 | FY2023 |
| 36C26322P0535 | NETWORK CONTRACT OFFICE 23 (36C263) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,973 | FY2022 |
| 36C24222P0517 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $18,569 | FY2022 |
| 36C25022P0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,554 | FY2022 |
| 36C24722P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $21,354 | FY2022 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1145 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $51,514 | FY2016 |
| VA24816F2318 | CLARKE HEALTH CARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,224 | FY2016 |
| VA24816J2298 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,600 | FY2016 |
| VA24816J2238 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,560 | FY2016 |
| VA24816J2512 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,612 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0308_3600_GS07F0541T_4730 · retrieved 2026-09-26.