Description
TRANSPORT CHAIR
First action · last action
2010-11-22 · 2010-11-22
Transactions
1
First transaction's obligation
$3,032
Base + all options value (sum of deltas)
$3,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3053M
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.
- Base2010-11-22+$3,032= $3,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$3,032 | $3,032 | TRANSPORT CHAIR |
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 U3PLMVACEEW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA595P1G974 | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,120 | FY2011 |
| VA656P12480 | 656P-ST CLOUD PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,006 | FY2011 |
| VA541A05265 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,720 | FY2010 |
| V538P04805 | 538S-CHILLICOTHE · 7105 · HOUSEHOLD FURNITURE | $16,823 | FY2010 |
| VA671A00596 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,070 | FY2010 |
| V6460P2102 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,549 | FY2010 |
Other recipients under 6505 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0881 | SANOFI VACCINES US INC. | 241-NETWORK CONTRACT OFFICE 01 | $61,770 | FY2016 |
| VA24116P0956 | MCKESSON PLASMA AND BIOLOGICS LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,541 | FY2016 |
| VA24116P0929 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,960 | FY2016 |
| VA24116J0926 | EXELIXIS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,941 | FY2016 |
| VA24116J0870 | CSL BEHRING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $413 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402R13444_3600_V797P3053M_3600 · retrieved 2026-09-26.