Description
MISSOULA EXPANSION - EXAM TABLES
First action · last action
2016-01-20 · 2016-01-20
Transactions
1
First transaction's obligation
$24,317
Base + all options value (sum of deltas)
$24,317
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4350B
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.
- Base2016-01-20+$24,317= $24,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$24,317 | $24,317 | MISSOULA EXPANSION - EXAM TABLES |
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 FDNVK9MUKEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0023 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
| VA25916F0665 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,443 | FY2016 |
| VA25714J2474 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,740 | FY2014 |
| VA24612F6877 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,068 | FY2012 |
| VA24112F1258 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,942 | FY2012 |
| V797P4350B | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F1244_3600_V797P4350B_3600 · retrieved 2026-09-26.