Description
NOT REQUIRED
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$19,034
Base + all options value (sum of deltas)
$19,034
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4931A
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.
- Base2008-08-22+$19,034= $19,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$19,034 | $19,034 | NOT REQUIRED |
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 FJMQXBB79J56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112J0358 | 515-BATTLE CREEK · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,950 | FY2012 |
| VA600A10128 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $31,020 | FY2011 |
| VA646P13441 | 646-PITTSBURG · 6545 · MEDICAL SETS KITS & OUTFITS | $3,376 | FY2011 |
| VA797M770Q10012 | DEPT OF VETERANS AFFAIRS · 4240 · SAFETY AND RESCUE EQUIPMENT | $141 | FY2011 |
| VA672P11262 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,874 | FY2011 |
| VA549PM1035 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,409 | FY2011 |
Other recipients under 6545 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540A00056 | SEVA TECHNICAL SERVICES, INC. | 540-CLARKSBURG | $33,395 | FY2010 |
| VA244P0597 | AMERICAN PURCHASING SERVICES, LLC | 540-CLARKSBURG | $178,400 | FY2008 |
| VA5408P2505 | ALCON LABORATORIES, INC. | 540-CLARKSBURG | $3,120 | FY2008 |
| VA5408P2651 | HILL-ROM, INC. | 540-CLARKSBURG | $6,413 | FY2008 |
| V5408P2049 | KRASITY'S MEDICAL & SURGICAL SUPPLY, INC. | 540-CLARKSBURG | $3,524 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5408P2580_3600_V797P4931A_3600 · retrieved 2026-09-26.