Description
PHARMACY DRAWER TRAYS
First action · last action
2013-11-07 · 2013-11-07
Transactions
1
First transaction's obligation
$3,584
Base + all options value (sum of deltas)
$3,584
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
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.
- Base2013-11-07+$3,584= $3,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$3,584 | $3,584 | PHARMACY DRAWER TRAYS |
Related awards · 10
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 G9M2D4GB3MS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4719 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,932 | FY2013 |
| VA515A10047A | 515-BATTLE CREEK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | FY2011 |
| V523A99458 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,655 | FY2009 |
| V517A80164 | 517S-BECKLY SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,909 | FY2008 |
| V671A80107 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,137 | FY2008 |
Other recipients under 6515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0368 | SPEARS PROSTHETICS & ORTHOTICS | 614-MEMPHIS | $6,294 | FY2016 |
| VA24916J0369 | PRECISION PROSTHETICS, INC | 614-MEMPHIS | $24,160 | FY2016 |
| VA24916J0365 | HANGER, INC. | 614-MEMPHIS | $20,848 | FY2016 |
| VA24916J1744 | OLYMPUS AMERICA INC | 614-MEMPHIS | $279,985 | FY2016 |
| VA24916F1837 | CALDWELL CLEANING LLC | 614-MEMPHIS | $22,035 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.