Description
X-RAY APRONS
First action · last action
2015-02-12 · 2015-02-12
Transactions
1
First transaction's obligation
$5,343
Base + all options value (sum of deltas)
$5,343
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30031
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2015-02-12+$5,343= $5,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-12 | +$5,343 | $5,343 | X-RAY APRONS |
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 LDTMMH43JJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0720 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,406 | FY2024 |
| 36C24423P0862 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,774 | FY2023 |
| 36C24823N0891 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $11,251 | FY2023 |
| 36F79723D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2023 |
| 36C25522P0565 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,709 | FY2022 |
| 36C24420P0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $14,109 | FY2020 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0991_3600_V797D30031_3600 · retrieved 2026-09-26.