Description
WARMING UNITS
First action · last action
2014-05-19 · 2014-05-19
Transactions
1
First transaction's obligation
$3,986
Base + all options value (sum of deltas)
$3,986
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
V797P2007D
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.
- Base2014-05-19+$3,986= $3,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$3,986 | $3,986 | WARMING UNITS |
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 Y4ECL7YBVZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F5043 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA26214F6777 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,450 | FY2014 |
| VA26214J4438 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,909 | FY2014 |
| VA26014F0363 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,225 | FY2014 |
| VA26214F1686 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25914F1329 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,412 | FY2014 |
Other recipients under 6515 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1080 | VASAMED INC | 610-MARION | $52,013 | FY2016 |
| VA25116J1055 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $42,963 | FY2016 |
| VA25116J0957 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $41,802 | FY2016 |
| VA25116J0956 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $40,918 | FY2016 |
| VA25116J0212 | KCI USA, INC. | 610-MARION | $36,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1809_3600_V797P2007D_3600 · retrieved 2026-09-26.