Description
BIN LINERS AND TEST KIT
First action · last action
2012-10-30 · 2012-10-30
Transactions
1
First transaction's obligation
$3,151
Base + all options value (sum of deltas)
$3,151
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
Parent IDV
V797P4370B
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.
- Base2012-10-30+$3,151= $3,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$3,151 | $3,151 | BIN LINERS AND TEST KIT |
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 EKQ1SJUM2BA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0963 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,450 | FY2025 |
| 36C25620P0668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,250 | FY2020 |
| 36C24218P0772 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,796 | FY2018 |
| VA26215F0075 | 262-NETWORK CONTRACT OFFICE 22 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,177 | FY2015 |
| VA25612P1881 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,000 | FY2012 |
| VA25612F1757 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,305 | FY2012 |
Other recipients under 4540 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F6698 | ACTION COMPACTION EQUIPMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,000 | FY2013 |
| VA26213F6763 | CAREFUSION SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213F0863 | MCCLURE INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $83,101 | FY2013 |
| VA26212F3467 | MCCLURE INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,375 | FY2012 |
| VA26212P0227 | ONSITE STERILIZATION LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0062_3600_V797P4370B_3600 · retrieved 2026-09-26.