Description
AROMATHERPY BATH UNIT
First action · last action
2012-06-08 · 2012-06-08
Transactions
1
First transaction's obligation
$13,776
Base + all options value (sum of deltas)
$13,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-06-08+$13,776= $13,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$13,776 | $13,776 | AROMATHERPY BATH UNIT |
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 MCKPFE3KMBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0075 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,130 | FY2016 |
| VA25714C0108 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $44,780 | FY2014 |
| VA69D13P3798 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,262 | FY2013 |
| VA24612P3887 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,125 | FY2012 |
| VA24612P3883 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,433 | FY2012 |
| VA24712P2016 | 508-ATLANTA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,728 | FY2012 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1583_3600_-NONE-_-NONE- · retrieved 2026-09-26.