Description
HEADWALL UNITS
First action · last action
2012-05-04 · 2012-05-04
Transactions
1
First transaction's obligation
$58,881
Base + all options value (sum of deltas)
$58,881
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
V797P4132B
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.
- Base2012-05-04+$58,881= $58,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$58,881 | $58,881 | HEADWALL UNITS |
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 QLA7KMR1QSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,839 | FY2025 |
| 36C24624N0904 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,048 | FY2024 |
| 36C24224F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2024 |
| 36F79723D0009 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C26122N0542 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,100 | FY2022 |
| 36C24522P0477 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,410 | FY2022 |
Other recipients under 5680 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0571 | LIFTSEAT CORP | 541-BRECKSVILLE | $45,234 | FY2015 |
| VA25012P0843 | CHAMPIONX LLC | 541-BRECKSVILLE | $3,029 | FY2012 |
| VA541C90466 | MIDLAND HARDWARE CO (INC) | 541-BRECKSVILLE | $6,622 | FY2009 |
| V541A80304 | HP MANUFACTURING COMPANY INC | 541-BRECKSVILLE | $9,310 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0789_3600_V797P4132B_3600 · retrieved 2026-09-26.