Award recordCONTRACT

EXCEL GLOVES & SAFETY SUPPLIES INC

PIID VA26313F1352· VHA· 437-FARGO VA MEDICAL CENTER· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $7,677 net obligations· UEI NJS8M83M1398· WA

Description

COMMODITY PURCHASE FOR CASE CARTS WITH STAINLESS CASTERS FOR SPD, MODIFICATION TO INCLUDE SHELVES FOR THE FOUR (4) CARTS

Base award description: COMMODITY PURCHASE FOR CASE CARTS WITH STAINLESS CASTERS FOR SPD

First action · last action
2013-05-13 · 2013-05-16
Transactions
2
First transaction's obligation
$7,005
Base + all options value (sum of deltas)
$7,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4270B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$7,677$0Base award · 2013-05-13 · this action $7,005 · running total $7,005Modification P00001 · 2013-05-16 · this action $671 · running total $7,677
  • Base2013-05-13+$7,005= $7,005
  • Mod P000012013-05-16+$671= $7,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-13+$7,005$7,005COMMODITY PURCHASE FOR CASE CARTS WITH STAINLESS CASTERS FOR SPD
Mod P00001· CHANGE ORDER2013-05-16+$671$7,677COMMODITY PURCHASE FOR CASE CARTS WITH STAINLESS CASTERS FOR SPD, MODIFICATION TO INCLUDE SHELVES FOR THE FOUR…

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 NJS8M83M1398)

AwardOffice · PSC / listingNet obligationsFY
36C24625N0651246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,448FY2025
36C24W24P0067RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,509FY2024
36C24523F0300245-NETWORK CONTRACT OFFICE 5 (36C245) · 6670 · SCALES AND BALANCES$11,214FY2023
36C24921F0444249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,184FY2021
36F79719D0275NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C25919F0508NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,972FY2019

Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0419VWR INTERNATIONAL LLC437-FARGO VA MEDICAL CENTER$8,508FY2016
VA26316J0433KMW GROUP, INC., THE437-FARGO VA MEDICAL CENTER$39,715FY2016
VA26316P0410ARTIVION, INC437-FARGO VA MEDICAL CENTER$4,005FY2016
VA26316J0400CLAFLIN SERVICE COMPANY437-FARGO VA MEDICAL CENTER$60,237FY2016
VA26316P0384MINBURN TECHNOLOGY GROUP, LLC437-FARGO VA MEDICAL CENTER$7,432FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1352_3600_V797P4270B_3600 · retrieved 2026-09-26.