Description
STAIRGLIDE
First action · last action
2011-02-24 · 2011-02-24
Transactions
1
First transaction's obligation
$5,034
Base + all options value (sum of deltas)
$5,034
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2011-02-24+$5,034= $5,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-24 | +$5,034 | $5,034 | STAIRGLIDE |
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 FGWBE1FKZ8J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0145 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24118P0972 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,300 | FY2018 |
| 36C24118P0771 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,300 | FY2018 |
| 36C24118P0745 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,800 | FY2018 |
| 36C24118P0321 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2018 |
| 36C24118P0307 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,050 | FY2018 |
Other recipients under 6545 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518P17832 | D & M MEDICAL, INC | 518-BEDFORD | $6,732 | FY2011 |
| VA518P15187 | NEWBURYPORT MOBILITY SOLUTIONS LLC | 518-BEDFORD | $3,775 | FY2011 |
| VA518P14984 | VISUAL TELECOMMUNICATION NETWORK, INC. | 518-BEDFORD | $24,929 | FY2011 |
| VA518P13472 | D & M MEDICAL, INC | 518-BEDFORD | $6,883 | FY2011 |
| VA518P13058 | JORDAN RESES SUPPLY COMPANY, LLC | 518-BEDFORD | $11,203 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518P15213_3600_-NONE-_-NONE- · retrieved 2026-09-26.