Description
POWER SANITIZING SYSTEM.
First action · last action
2012-08-17 · 2012-08-17
Transactions
1
First transaction's obligation
$15,895
Base + all options value (sum of deltas)
$15,895
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2012-08-17+$15,895= $15,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$15,895 | $15,895 | POWER SANITIZING SYSTEM. |
Related awards · 10
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 CLAJHAKWNJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,975 | FY2023 |
| VA24416C0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4610 · WATER PURIFICATION EQUIPMENT | $33,025 | FY2016 |
| VA263P1390 | 636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $32,240 | FY2011 |
| VA636E04218 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $47,885 | FY2010 |
| VA636A06158 | 636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $33,090 | FY2010 |
| V501Q93754 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,536 | FY2009 |
Other recipients under 6810 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636IP1413 | GARRATT-CALLAHAN COMPANY | 636-NEBRASKA WESTERN-IOWA | $4,802 | FY2011 |
| VA636PI1801 | GARRATT-CALLAHAN COMPANY | 636-NEBRASKA WESTERN-IOWA | $8,210 | FY2011 |
| VA263P0669 | ONE LAMBDA, INC. | 636-NEBRASKA WESTERN-IOWA | $75,920 | FY2009 |
| VA636PI9828 | ONE LAMBDA, INC. | 636-NEBRASKA WESTERN-IOWA | $44,349 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1858_3600_-NONE-_-NONE- · retrieved 2026-09-26.