Description
LAUNDRY CARTS-MEM VAMC
First action · last action
2016-05-16 · 2016-05-16
Transactions
1
First transaction's obligation
$9,051
Base + all options value (sum of deltas)
$9,051
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-05-16+$9,051= $9,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-16 | +$9,051 | $9,051 | LAUNDRY CARTS-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 HGMNG57SFR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1427 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,016 | FY2023 |
| 36C25920P0529 | NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE | $30,874 | FY2020 |
| VA25716P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,908 | FY2016 |
| VA24615P2177 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,400 | FY2015 |
| VA25115F0742 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,566 | FY2015 |
| VA24614P4816 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $3,001 | FY2014 |
Other recipients under 6530 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1079 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 614-MEMPHIS(00614) | $63,800 | FY2018 |
| 36C24918F0283 | BAHFED CORP | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24917P5327 | ALIMED, LLC | 614-MEMPHIS(00614) | $183,092 | FY2017 |
| VA24917J5037 | STRYKER SALES, LLC | 614-MEMPHIS(00614) | $6,780 | FY2017 |
| VA24917J4145 | DENTALEZ, INC. | 614-MEMPHIS(00614) | $95,785 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2595_3600_-NONE-_-NONE- · retrieved 2026-09-26.