Description
SCRUBS, RADIOLOGY
First action · last action
2015-11-24 · 2015-11-24
Transactions
1
First transaction's obligation
$5,754
Base + all options value (sum of deltas)
$5,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-11-24+$5,754= $5,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$5,754 | $5,754 | SCRUBS, RADIOLOGY |
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 R2CWUZB9A1Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $69,639 | FY2022 |
| 36C24821P0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL | $67,567 | FY2021 |
| 36C26020P0524 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $119,282 | FY2020 |
| 36C25619F0243 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA24416P7357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $33,062 | FY2016 |
| VA24616F7343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8405 · OUTERWEAR, MEN'S | $20,364 | FY2016 |
Other recipients under 6532 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P1971 | MAXTOWN MEDICAL CORPORATION, LLC | 506-ANN ARBOR | $15,950 | FY2014 |
| VA25113F2546 | ROCKLAND LAUNDRY SUPPLIES LLC | 506-ANN ARBOR | $73,226 | FY2013 |
| VA25113F1692 | ROCKLAND LAUNDRY SUPPLIES LLC | 506-ANN ARBOR | $22,931 | FY2013 |
| VA506P28426 | ZIMMER US INC | 506-ANN ARBOR | $3,770 | FY2012 |
| VA506EXPRESSPROSWRIGHTFILIPPISFY12 | WRIGHT & FILIPPIS, LLC | 506-ANN ARBOR | $40,701 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.