Description
PODIATRY CHAIR
First action · last action
2011-06-14 · 2011-06-14
Transactions
1
First transaction's obligation
$12,525
Base + all options value (sum of deltas)
$12,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4019B
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.
- Base2011-06-14+$12,525= $12,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$12,525 | $12,525 | PODIATRY CHAIR |
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 QK1XND438HN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,458 | FY2016 |
| VA26216F1517 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| V797P4019B | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2012 |
| VA26012P0012 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V463PROSFY08V797P4019B | 463-ANCHORAGE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $544 | FY2008 |
| V6198P6854 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $34 | FY2008 |
Other recipients under 6530 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3931 | OMNICELL, INC. | 529-BUTLER | $14,177 | FY2013 |
| VA24413P4467 | CLAY GROUP, L.L.C., THE | 529-BUTLER | $10,241 | FY2013 |
| VA24413J4023 | BRODA USA, INC. | 529-BUTLER | $5,192 | FY2013 |
| VA24413F4182 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $4,580 | FY2013 |
| VA24413J3864 | CHUDY GROUP LLC | 529-BUTLER | $213,906 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q17068_3600_V797P4019B_3600 · retrieved 2026-09-26.