Description
STAND ON WEIGHT SCALE
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$7,327
Base + all options value (sum of deltas)
$7,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4307B
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.
- Base2013-07-31+$7,327= $7,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$7,327 | $7,327 | STAND ON WEIGHT SCALE |
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 MY67TE668BK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,374 | FY2026 |
| 36C24423D0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,170 | FY2023 |
| 36C24521P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,044 | FY2021 |
| 36C24521F0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,333 | FY2021 |
| 36F79720D0163 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6530 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0955 | PRIDE MOBILITY PRODUCTS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,322 | FY2016 |
| VA25816F0052 | CAREFUSION SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $103,800 | FY2016 |
| VA25816P0770 | SUNDAES NOVELTY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,240 | FY2016 |
| VA25816J0123 | MEDTRONIC USA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,085 | FY2016 |
| VA25816F0615 | 4MD MEDICAL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,466 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1525_3600_V797P4307B_3600 · retrieved 2026-09-27.