Description
LANDING STRIP 165 TOTAL
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$23,306
Base + all options value (sum of deltas)
$23,306
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2199D
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.
- Base2013-09-10+$23,306= $23,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$23,306 | $23,306 | LANDING STRIP 165 TOTAL |
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 UDKCGRRZDN16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,729 | FY2025 |
| 36C24624N0698 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,654 | FY2024 |
| 36F79722D0184 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25018F3285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,714 | FY2018 |
| VA25917F4418 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,976 | FY2017 |
| VA25817F0974 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,166 | FY2017 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0888 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,433 | FY2016 |
| VA52816F0874 | THE LANDMARK GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $2,632 | FY2016 |
| VA52816F0861 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,996 | FY2016 |
| VA52816F0863 | CENTER SPAN LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,713 | FY2016 |
| VA52816F0801 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 | $33,599 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1879_3600_V797P2199D_3600 · retrieved 2026-09-26.