Description
BED PADS
First action · last action
2017-05-22 · 2017-05-22
Transactions
1
First transaction's obligation
$11,682
Base + all options value (sum of deltas)
$11,682
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
VA797N13A0039
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.
- Base2017-05-22+$11,682= $11,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$11,682 | $11,682 | BED PADS |
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 Q854X59DJSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $0 | FY2019 |
| 36C25218F4938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,994 | FY2018 |
| 36C24118N0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS | $42,840 | FY2018 |
| VA24617F4796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,735 | FY2017 |
| VA24217J1251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,750 | FY2017 |
| VA24117J0530 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,144 | FY2017 |
Other recipients under 6532 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0156 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,118 | FY2026 |
| 36C24823N0891 | INFAB LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,251 | FY2023 |
| 36C24822F0223 | SEACOAST EMBROIDERY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,639 | FY2022 |
| 36C24821P2231 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,727 | FY2021 |
| 36C24821P2228 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,140 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J1888_3600_VA797N13A0039_3600 · retrieved 2026-09-26.