Description
MEDICAL CARTS
First action · last action
2016-03-02 · 2016-03-02
Transactions
1
First transaction's obligation
$9,808
Base + all options value (sum of deltas)
$9,808
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 · 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.
- Base2016-03-02+$9,808= $9,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$9,808 | $9,808 | MEDICAL CARTS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N0651 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,448 | FY2025 |
| 36C24W24P0067 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,509 | FY2024 |
| 36C24523F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6670 · SCALES AND BALANCES | $11,214 | FY2023 |
| 36C24921F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,184 | FY2021 |
| 36F79719D0275 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25919F0508 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,972 | FY2019 |
Other recipients under 6530 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0378 | BRODA USA, INC. | 437-FARGO VA MEDICAL CENTER | $11,667 | FY2016 |
| VA26316F0314 | THE BAKER COMPANY, INC. | 437-FARGO VA MEDICAL CENTER | $23,616 | FY2016 |
| VA26316J0280 | OMNICELL, INC. | 437-FARGO VA MEDICAL CENTER | $4,101 | FY2016 |
| VA26316J0303 | FEDCO LLC | 437-FARGO VA MEDICAL CENTER | $6,685 | FY2016 |
| VA26316J0257 | SOLCON, INC. | 437-FARGO VA MEDICAL CENTER | $6,863 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0324_3600_V797P4270B_3600 · retrieved 2026-09-26.