Description
SURGICAL SCRUBS FOR SURGERY DEPT.
First action · last action
2015-02-17 · 2015-02-17
Transactions
1
First transaction's obligation
$17,820
Base + all options value (sum of deltas)
$17,820
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0365Y
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2015-02-17+$17,820= $17,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-17 | +$17,820 | $17,820 | SURGICAL SCRUBS FOR SURGERY DEPT. |
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 C1B2WPFVDMM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0232 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,396 | FY2020 |
| 36C77020P0110 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,901 | FY2020 |
| 36C77020P0112 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,858 | FY2020 |
| 36C26219P1987 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $17,999 | FY2019 |
| 36C24818P4997 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,327 | FY2018 |
| VA26117P3110 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,761 | FY2017 |
Other recipients under 8415 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F6822 | PHOENIX TEXTILE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $53,051 | FY2015 |
| VA26215P0174 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,965 | FY2015 |
| VA26214F5555 | JOHN WHITWORTH | 262-NETWORK CONTRACT OFFICE 22 | $100,986 | FY2014 |
| VA26214F5243 | JOHN WHITWORTH | 262-NETWORK CONTRACT OFFICE 22 | $25,409 | FY2014 |
| VA26214P5241 | SIMMONS LAW ENFORCEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F2752_3600_GS07F0365Y_4732 · retrieved 2026-09-26.