Description
TUBING
First action · last action
2014-04-17 · 2014-04-17
Transactions
1
First transaction's obligation
$9,603
Base + all options value (sum of deltas)
$9,603
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2014-04-17+$9,603= $9,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-17 | +$9,603 | $9,603 | TUBING |
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 NEGKMGQP2JJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0786 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,928 | FY2018 |
| VA26117F0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,893 | FY2017 |
| VA11916A0442 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA25116F1043 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,095 | FY2016 |
| VA26316P0354 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,714 | FY2016 |
| VA25116F0788 | 655-SAGINAW · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,696 | FY2016 |
Other recipients under 6530 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2027 | DRAEGER INC | 614-MEMPHIS | $9,783 | FY2016 |
| VA24916F1729 | PUEBLO HOTEL SUPPLY CO | 614-MEMPHIS | $3,631 | FY2016 |
| VA24915P4024 | CLINICAL CHOICE, LLC | 614-MEMPHIS | $97,500 | FY2015 |
| VA24915F3097 | QUILTCRAFT INDUSTRIES, INC. | 614-MEMPHIS | $5,844 | FY2015 |
| VA24915P2069 | O R ELDER INC | 614-MEMPHIS | $16,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1907_3600_-NONE-_-NONE- · retrieved 2026-09-26.