Description
POWER STRETCHER
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$7,373
Base + all options value (sum of deltas)
$7,373
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4221A
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.
- Base2011-04-26+$7,373= $7,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$7,373 | $7,373 | POWER STRETCHER |
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 L295YVKPFVS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0911 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,391 | FY2024 |
| 36C24523P0995 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,339 | FY2023 |
| 36C24923P0820 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,743 | FY2023 |
| 36C25023P1782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,540 | FY2023 |
| 36C24522P0330 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $77,013 | FY2022 |
| 36C25919P1100 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,934 | FY2019 |
Other recipients under 6530 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2618 | CAREFOAM INC | 515-BATTLE CREEK | $33,500 | FY2015 |
| VA25115F2305 | FEDERAL SOLUTIONS LLC | 515-BATTLE CREEK | $132,120 | FY2015 |
| VA25114P1888 | JPL & ASSOCIATES, LLC | 515-BATTLE CREEK | $368,755 | FY2014 |
| VA25114F0565 | EKLA CORP | 515-BATTLE CREEK | $29,614 | FY2014 |
| VA25113J1457 | FIRST COMMUNITY CARE, L.L.C. | 515-BATTLE CREEK | $80,408 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515A10070_3600_V797P4221A_3600 · retrieved 2026-09-26.