Description
WHIRLPOOL BATHING SYSTEMS
First action · last action
2014-08-08 · 2014-08-08
Transactions
1
First transaction's obligation
$202,743
Base + all options value (sum of deltas)
$202,743
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4073B
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.
- Base2014-08-08+$202,743= $202,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$202,743 | $202,743 | WHIRLPOOL BATHING SYSTEMS |
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 G7PBUWMSUPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,172 | FY2022 |
| 36C26118F2253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,246 | FY2018 |
| 36F79718D0347 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| VA24117J1786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,594 | FY2017 |
| VA26316J0437 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,348 | FY2016 |
| VA24115J0753 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $34,696 | FY2015 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0442 | CAREFUSION SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $296,781 | FY2016 |
| VA26316P0444 | NUVASIVE, INC | 656-ST CLOUD VA MEDICAL CENTER | $3,749 | FY2016 |
| VA26316F0428 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $81,358 | FY2016 |
| VA26316F0430 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $14,349 | FY2016 |
| VA26316P0415 | MEDTRONIC INC | 656-ST CLOUD VA MEDICAL CENTER | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1208_3600_V797P4073B_3600 · retrieved 2026-09-26.