Description
BREWER EXAM TABLES
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$48,336
Base + all options value (sum of deltas)
$48,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P4815A
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.
- Base2012-09-22+$48,336= $48,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$48,336 | $48,336 | BREWER EXAM TABLES |
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 X3BCJ32HJCF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F4878 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,620 | FY2015 |
| VA24715F1248 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,483 | FY2015 |
| VA24915F1553 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,027 | FY2015 |
| VA24715F1157 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,483 | FY2015 |
| VA24513F1777 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,017 | FY2013 |
| VA24913F4321 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,933 | FY2013 |
Other recipients under 6530 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1983 | LATHAM & PHILLIPS OPHTHALMIC PRODUCTS, INC. | 538-CHILLICOTHE | $20,802 | FY2013 |
| VA25013P1935 | TRI W-G INC. | 538-CHILLICOTHE | $12,423 | FY2013 |
| VA25013J0579 | PRIDE MOBILITY PRODUCTS CORPORATION | 538-CHILLICOTHE | $8,414 | FY2013 |
| VA25013F0248 | ARJO INC | 538-CHILLICOTHE | $71,138 | FY2013 |
| VA25013F0247 | ARJO INC | 538-CHILLICOTHE | $20,631 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1151_3600_V797P4815A_3600 · retrieved 2026-09-26.