Description
AIRPAL BLOWER AND TRANSFER PADS
First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$13,570
Base + all options value (sum of deltas)
$13,570
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
V797P4172B
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.
- Base2012-01-31+$13,570= $13,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$13,570 | $13,570 | AIRPAL BLOWER AND TRANSFER PADS |
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 Y71RTZB1RWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P5327 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,260 | FY2017 |
| VA24616F6121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,166 | FY2016 |
| VA24713F0128 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,096 | FY2013 |
| VA24412F2891 | 529-BUTLER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,429 | FY2012 |
| VA24612J5311 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2012 |
| VA24512F1907 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,669 | FY2012 |
Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0419 | VWR INTERNATIONAL LLC | 437-FARGO VA MEDICAL CENTER | $8,508 | FY2016 |
| VA26316J0433 | KMW GROUP, INC., THE | 437-FARGO VA MEDICAL CENTER | $39,715 | FY2016 |
| VA26316P0410 | ARTIVION, INC | 437-FARGO VA MEDICAL CENTER | $4,005 | FY2016 |
| VA26316J0400 | CLAFLIN SERVICE COMPANY | 437-FARGO VA MEDICAL CENTER | $60,237 | FY2016 |
| VA26316P0384 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER | $7,432 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0695_3600_V797P4172B_3600 · retrieved 2026-09-26.