Description
PENS AND PADS
First action · last action
2013-09-17 · 2013-09-23
Transactions
2
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,770
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)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-17+$3,530= $3,530
- Mod P000012013-09-23+$240= $3,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$3,530 | $3,530 | PENS AND PADS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-23 | +$240 | $3,770 | PENS AND 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 N38TKW25VNA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $23,445 | FY2022 |
| VA26015P0272 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,723 | FY2015 |
| VA24413P1508 | 646-PITTSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,685 | FY2013 |
| VA24513P0117 | 512-BALTIMORE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,499 | FY2013 |
| VA24612P1066 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,338 | FY2012 |
| VA24912P0819 | 614-MEMPHIS · 7530 · STATIONERY AND RECORD FORMS | $5,076 | FY2012 |
Other recipients under 6515 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2006 | HILL-ROM, INC. | 603-LOUISVILLE | $383,479 | FY2016 |
| VA24916F1946 | MICROMEDICAL TECHNOLOGIES, INC. | 603-LOUISVILLE | $6,824 | FY2016 |
| VA24916P1892 | DISTRIBUCO LLC | 603-LOUISVILLE | $17,700 | FY2016 |
| VA24916J1746 | NATUS MEDICAL INCORPORATED | 603-LOUISVILLE | $74,102 | FY2016 |
| VA24916J1722 | NATUS NEUROLOGY INCORPORATED | 603-LOUISVILLE | $63,278 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P4204_3600_-NONE-_-NONE- · retrieved 2026-09-26.