Description
HAMPER, SINGLE BAG, CHROMED FRAME, 4 LOCKING WHEELS, BAG FRAME APPROXIMATELY 13 INCHES X 16.5 INCHES. FITS MOST STANDARD 30X40 INCH BAGS. HINGED BAG FRAME HOLDS ALL BAGS FIRMLY IN PLACE. BAG REST AT BASE OF CART. (MRSA INITIATIVE)STK#: LC-2000-1
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.
- Base2009-06-22+$4,040= $4,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-22 | +$4,040 | $4,040 | HAMPER, SINGLE BAG, CHROMED FRAME, 4 LOCKING WHEELS, BAG FRAME APPROXIMATELY 13 INCHES X 16.5 INCHES. FITS MO… |
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 XMFWRMM5Q185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0065 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $6,682 | FY2015 |
| VA25612P2570 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,470 | FY2012 |
| V797P2001D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V5280RE719 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6532 · HOSPITAL & SURGICAL CLOTHING | $3,876 | FY2010 |
| V607A00133 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $4,244 | FY2010 |
| V618P0K251 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,448 | FY2010 |
Other recipients under 3510 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0352 | R. W. MARTIN AND SONS INC | 437-FARGO VA MEDICAL CENTER | $6,468 | FY2015 |
| VA26313F1821 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 437-FARGO VA MEDICAL CENTER | $9,128 | FY2013 |
| VA26313F1822 | INTIRION CORPORATION | 437-FARGO VA MEDICAL CENTER | $3,233 | FY2013 |
| VA26312F0765 | MERCHANDISE DISTRIBUTORS K.W.,INC | 437-FARGO VA MEDICAL CENTER | $4,428 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437P90564_3600_-NONE-_-NONE- · retrieved 2026-09-26.