Description
FOOT SHELL
First action · last action
2012-03-19 · 2012-03-19
Transactions
1
First transaction's obligation
$5,802
Base + all options value (sum of deltas)
$5,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2012-03-19+$5,802= $5,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$5,802 | $5,802 | FOOT SHELL |
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 LM4ELF4YK4A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1117 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,267 | FY2017 |
| VA26117P0181 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,698 | FY2017 |
| VA26116P3054 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,000 | FY2016 |
| VA26116P1085 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,836 | FY2016 |
| VA26116P0449 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,520 | FY2016 |
| VA26115P2763 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,053 | FY2015 |
Other recipients under 6515 from 459-HONOLULU (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1204 | MOLOKAI DRUGS, INC. | 459-HONOLULU | $3,168 | FY2013 |
| VA26112P3673 | TANCO LLC | 459-HONOLULU | $3,700 | FY2012 |
| VA26112P3660 | HARMAR MOBILITY, LLC | 459-HONOLULU | $3,099 | FY2012 |
| VA26112P2292 | PRAIRIE MEDICAL LLC | 459-HONOLULU | $7,300 | FY2012 |
| VA459Q24128 | HILL-ROM, INC. | 459-HONOLULU | $4,866 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3450_3600_-NONE-_-NONE- · retrieved 2026-09-26.