Description
METRON MK 1.1 CHAIRS-MEM VAMC
First action · last action
2015-03-31 · 2015-03-31
Transactions
1
First transaction's obligation
$38,415
Base + all options value (sum of deltas)
$38,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4959A
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.
- Base2015-03-31+$38,415= $38,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$38,415 | $38,415 | METRON MK 1.1 CHAIRS-MEM VAMC |
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 HDK4MJG23N38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,663 | FY2026 |
| 36C24126N0809 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,163 | FY2026 |
| 36C24726F0203 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,689 | FY2026 |
| 36C25226N0363 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,626 | FY2026 |
| 36C24W26F0007 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,170 | FY2026 |
| 36C24125P0963 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,566 | FY2025 |
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_VA24915F1979_3600_V797P4959A_3600 · retrieved 2026-09-26.