Description
CHAIR STRETCHER
First action · last action
2014-09-10 · 2014-09-10
Transactions
1
First transaction's obligation
$15,071
Base + all options value (sum of deltas)
$15,071
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
V797P4749A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-09-10+$15,071= $15,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$15,071 | $15,071 | CHAIR STRETCHER |
Related awards · 9
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 EM6PCNA1ZF23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4001 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,434 | FY2016 |
| VA26216F0433 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,347 | FY2016 |
| VA26116F1252 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,309 | FY2016 |
| VA24616F3718 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,607 | FY2016 |
| VA25716J0840 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,586 | FY2016 |
| VA24616F3028 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,607 | FY2016 |
Other recipients under 3920 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P4214 | CROWN EQUIPMENT CORP | 257-NETWORK CONTRACT OFFICE 17 | $11,997 | FY2013 |
| VA25713F2664 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $22,338 | FY2013 |
| VA25713P0277 | MERCADO, CARLOS | 257-NETWORK CONTRACT OFFICE 17 | $6,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F3883_3600_V797P4749A_3600 · retrieved 2026-09-26.