Award recordCONTRACT

EXCEL GLOVES & SAFETY SUPPLIES INC

PIID VA25513F3425· VHA· 255-NETWORK CONTRACT OFFICE 15· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2013· $13,844 net obligations· UEI NJS8M83M1398· WA

Description

EDIT LINE ITEMS ANTIMICROBIAL SHELVING (ADD) MOBILE RACK UNITS

Base award description: ANTIMICROBIAL SHELVING MOBILE RACK UNITS

First action · last action
2013-07-16 · 2013-07-23
Transactions
2
First transaction's obligation
$10,851
Base + all options value (sum of deltas)
$13,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4270B
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.

$13,844$0Base award · 2013-07-16 · this action $10,851 · running total $10,851Modification P00001 · 2013-07-23 · this action $2,994 · running total $13,844
  • Base2013-07-16+$10,851= $10,851
  • Mod P000012013-07-23+$2,994= $13,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-16+$10,851$10,851ANTIMICROBIAL SHELVING MOBILE RACK UNITS
Mod P00001· CHANGE ORDER2013-07-23+$2,994$13,844EDIT LINE ITEMS ANTIMICROBIAL SHELVING (ADD) MOBILE RACK 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 NJS8M83M1398)

AwardOffice · PSC / listingNet obligationsFY
36C24625N0651246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,448FY2025
36C24W24P0067RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,509FY2024
36C24523F0300245-NETWORK CONTRACT OFFICE 5 (36C245) · 6670 · SCALES AND BALANCES$11,214FY2023
36C24921F0444249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,184FY2021
36F79719D0275NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C25919F0508NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,972FY2019

Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F1139KLN STEEL PRODUCTS COMPANY LLC255-NETWORK CONTRACT OFFICE 15$24,204FY2016
VA25515F5838EVANSVILLE CORPORATE DESIGN, INC.255-NETWORK CONTRACT OFFICE 15$4,751FY2015
VA25515F5783SYSTEC GROUP LLC255-NETWORK CONTRACT OFFICE 15$41,396FY2015
VA25515F5708DISTRIBUTION SYSTEMS INTERNATIONAL, INC255-NETWORK CONTRACT OFFICE 15$133,947FY2015
VA25515F3936AURORA STORAGE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3425_3600_V797P4270B_3600 · retrieved 2026-09-26.