Description
MILTEX NAIL NIPPER
First action · last action
2012-08-15 · 2012-08-16
Transactions
2
First transaction's obligation
$6,414
Base + all options value (sum of deltas)
$9,028
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
V797P4227B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-08-15+$6,414= $6,414
- Mod P000012012-08-16+$2,614= $9,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$6,414 | $6,414 | MILTEX NAIL NIPPER |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-16 | +$2,614 | $9,028 | MILTEX NAIL NIPPER |
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 RZK7ZFCLEAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0045 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $243,122 | FY2023 |
| 36C24122A0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24221F0405 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,044 | FY2021 |
| 36C24C20A0298 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0328 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E0127 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,733,963 | FY2016 |
| VA24916E0124 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,659,711 | FY2016 |
| VA24916E0114 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,559,100 | FY2016 |
| VA24916E0027 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,716,031 | FY2016 |
| VA24916E0014 | CARDINAL HEALTH 200, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,380,169 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J2765_3600_V797P4227B_3600 · retrieved 2026-09-26.