Description
SHEETS AND PJS
First action · last action
2012-11-08 · 2013-04-05
Transactions
2
First transaction's obligation
$77,587
Base + all options value (sum of deltas)
$76,777
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
V797P4256B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-11-08+$77,587= $77,587
- Mod P000012013-04-05-$810= $76,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-08 | +$77,587 | $77,587 | SHEETS AND PJS |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-05 | −$810 | $76,777 | SHEETS AND PJS |
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 N4BKJ86K5P55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,251 | FY2024 |
| 36C24C21A0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26220P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,542 | FY2020 |
| 36F79720D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2020 |
| VA25017F4560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $8,324 | FY2017 |
| VA11917A0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 8415 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2394 | POSITIVE PROMOTIONS, INC. | 506-ANN ARBOR | $23,403 | FY2015 |
| VA25115P0649 | THE HAPPY CHEF, INC. | 506-ANN ARBOR | $5,612 | FY2015 |
| VA25115F0174 | UNIFORMS MANUFACTURING, INC. | 506-ANN ARBOR | $2,655 | FY2015 |
| VA25113P2508 | RED RIVER TECHNOLOGY LLC | 506-ANN ARBOR | $26,780 | FY2013 |
| VA25113F2158 | VETSOURCE SOLUTIONS LLC | 506-ANN ARBOR | $42,052 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0323_3600_V797P4256B_3600 · retrieved 2026-09-26.