Description
VANDER 1000 W/3" CASTERS
First action · last action
2015-02-20 · 2015-02-20
Transactions
1
First transaction's obligation
$4,073
Base + all options value (sum of deltas)
$4,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4184B
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.
- Base2015-02-20+$4,073= $4,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$4,073 | $4,073 | VANDER 1000 W/3" CASTERS |
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 XCCQSC9HMTF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,121 | FY2024 |
| 36C25623F0254 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,164 | FY2023 |
| 36C25622N1102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,772 | FY2022 |
| 36C26020P0183 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,412 | FY2020 |
| 36C26119F0712 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,372 | FY2019 |
| 36F79719D0116 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0625 | PULSE MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $29,850 | FY2016 |
| VA25616P0585 | SOUTHERN PROSTHETIC SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $93,292 | FY2016 |
| VA25616J3146 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 | $70,158 | FY2016 |
| VA25616F0598 | CRYSTAL CLEAR TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 | $21,589 | FY2016 |
| VA25616J0599 | TRYCO INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $86,808 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0501_3600_V797P4184B_3600 · retrieved 2026-09-26.