Description
BLOOD/FLUID WARMER
First action · last action
2014-04-15 · 2014-04-15
Transactions
1
First transaction's obligation
$3,350
Base + all options value (sum of deltas)
$3,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2014-04-15+$3,350= $3,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$3,350 | $3,350 | BLOOD/FLUID WARMER |
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 WCEMNMCYNBW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0381 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,680 | FY2026 |
| 36C24925P0506 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,658 | FY2025 |
| 36C25725P0124 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,094 | FY2025 |
| 36C25624P1608 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,627 | FY2024 |
| 36C24923P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $84,897 | FY2023 |
| 36C26222P2255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $2,835 | FY2022 |
Other recipients under 6532 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2807 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 257-NETWORK CONTRACT OFFICE 17 | $37,631 | FY2015 |
| VA25713F3080 | ENCOMPASS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $3,640 | FY2013 |
| VA25713J0887 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 257-NETWORK CONTRACT OFFICE 17 | $11,470 | FY2013 |
| VA25713J0239 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,752 | FY2013 |
| VA25713F0333 | ORR TEXTILE CO INC | 257-NETWORK CONTRACT OFFICE 17 | $15,040 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1750_3600_-NONE-_-NONE- · retrieved 2026-09-26.