Description
PLATFORM CART
First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$23,576
Base + all options value (sum of deltas)
$23,576
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4030B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2014-07-30+$23,576= $23,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$23,576 | $23,576 | PLATFORM CART |
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 DZ2BKMMH7411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $37,364 | FY2024 |
| 36C25022N0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,209 | FY2022 |
| 36C25521F0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,022 | FY2021 |
| 36C25021F1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,833 | FY2021 |
| 36C24921F0484 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,739 | FY2021 |
| 36C26321P0788 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,897 | FY2021 |
Other recipients under 2340 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F1723 | NORDIC SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,748 | FY2014 |
| VA25512F2064 | TEXTRON, INC | 255-NETWORK CONTRACT OFFICE 15 | $12,531 | FY2012 |
| VA25512F1753 | TAYLOR-DUNN MANUFACTURING, LLC | 255-NETWORK CONTRACT OFFICE 15 | $20,558 | FY2012 |
| VA25512F0245 | TEXTRON, INC | 255-NETWORK CONTRACT OFFICE 15 | $4,177 | FY2012 |
| V657A02101 | METRO GOLF CARS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,009 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F5069_3600_V797P4030B_3600 · retrieved 2026-09-26.