Description
ALUMINUM TREATMENT CARTS
First action · last action
2014-03-25 · 2014-09-25
Transactions
2
First transaction's obligation
$26,846
Base + all options value (sum of deltas)
$51,496
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4115B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-03-25+$26,846= $26,846
- Mod P000012014-09-25+$24,650= $51,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$26,846 | $26,846 | ALUMINUM TREATMENT CARTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | +$24,650 | $51,496 | ALUMINUM TREATMENT CARTS |
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 VNFUB2L5Y9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0279 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C26118P2549 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,787 | FY2018 |
| VA25517F5897 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,259 | FY2017 |
| VA24117J2141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,063 | FY2017 |
| VA24117J1843 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,274 | FY2017 |
| VA25517F3852 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,453 | FY2017 |
Other recipients under 6515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2062 | OLYMPUS AMERICA INC | 626-NASHVILLE | $5,187 | FY2016 |
| VA24916E2098 | COOK'S ORTHOPEDICS, INC. | 626-NASHVILLE | $14,006 | FY2016 |
| VA24916J2000 | DIAGNOSTIC GROUP LLC | 626-NASHVILLE | $8,412 | FY2016 |
| VA24916P1894 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $175,541 | FY2016 |
| VA24916P1661 | ST. JUDE MEDICAL, LLC | 626-NASHVILLE | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J1593_3600_V797P4115B_3600 · retrieved 2026-09-26.