Description
REUSABLE UNDERPADS FOR THE CANANDAIGUA VAMC
First action · last action
2014-12-18 · 2014-12-18
Transactions
1
First transaction's obligation
$6,682
Base + all options value (sum of deltas)
$6,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P2001D
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.
- Base2014-12-18+$6,682= $6,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$6,682 | $6,682 | REUSABLE UNDERPADS FOR THE CANANDAIGUA VAMC |
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 XMFWRMM5Q185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| V607P00009 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $6,629 | FY2010 |
Other recipients under 8305 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0393 | AMERICAN TEXTILE SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 | $6,200 | FY2015 |
| VA52815F0709 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,795 | FY2015 |
| VA52815F0066 | PARADISE PILLOW, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,042 | FY2015 |
| VA52815F0378 | AMERICAN TEXTILE SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 | $12,750 | FY2015 |
| VA52815F0318 | GRAND STRATEGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0065_3600_V797P2001D_3600 · retrieved 2026-09-26.