Description
SCRUB DISPENSER LEASE
First action · last action
2013-03-13 · 2013-03-13
Transactions
1
First transaction's obligation
$7,340
Base + all options value (sum of deltas)
$7,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-03-13+$7,340= $7,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$7,340 | $7,340 | SCRUB DISPENSER LEASE |
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 QDJAK4DVZUU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0455 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,777 | FY2021 |
| 36C24120P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $213,071 | FY2020 |
| VA26217P5510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,500 | FY2017 |
| VA26216C0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $394,500 | FY2016 |
| VA26216P2738 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $285,962 | FY2016 |
| VA24813P5174 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,810 | FY2013 |
Other recipients under 6532 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3746 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,090 | FY2015 |
| VA25915F3070 | SOURCE ONE MRO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $20,904 | FY2015 |
| VA25915P0248 | SAFETY-WEST, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,684 | FY2015 |
| VA25914F4869 | DOCUMENT IMAGING DIMENSIONS INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,918 | FY2014 |
| VA25914P3698 | AKS INDUSTRIES INC | 259-NETWORK CONTRACT OFFICE 19 | $56,723 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1219_3600_-NONE-_-NONE- · retrieved 2026-09-27.