Description
BARIATRIC PARALLEL BAR 16'
First action · last action
2016-12-07 · 2016-12-07
Transactions
1
First transaction's obligation
$14,099
Base + all options value (sum of deltas)
$14,099
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2016-12-07+$14,099= $14,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-07 | +$14,099 | $14,099 | BARIATRIC PARALLEL BAR 16' |
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 G7J2QYNCG6S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0835 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,499 | FY2023 |
| 36C24122P1203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,090 | FY2022 |
| 36C25522P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,923 | FY2022 |
| 36C25521P0678 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,167 | FY2021 |
| 36C25521P0631 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,105 | FY2021 |
| 36C25921P0756 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,899 | FY2021 |
Other recipients under 7810 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0681 | V.P. INTERNATIONAL SUPPLY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $10,026 | FY2017 |
| VA26317P0514 | CARROLL WOODS INC | 437-FARGO VA MEDICAL CENTER (00437) | $17,931 | FY2017 |
| VA26317J0367 | V.P. INTERNATIONAL SUPPLY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $4,302 | FY2017 |
| VA26317F0144 | V.P. INTERNATIONAL SUPPLY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $9,426 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.