Description
MEDICAL SUPPLIES REPLENISHMENT
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$3,645
Base + all options value (sum of deltas)
$3,645
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2010-04-05+$3,645= $3,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$3,645 | $3,645 | MEDICAL SUPPLIES REPLENISHMENT |
Related awards · 7
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 CLZFCHB7ERD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541A00406 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,106 | FY2010 |
| V541A00378 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,431 | FY2010 |
| V541A00244 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,224 | FY2010 |
| V541A00224 | 541S-BRECKSVILLE · 8540 · TOILETRY PAPER PRODUCTS | $4,104 | FY2010 |
| V541A00182 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,551 | FY2010 |
| V541A00152 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,137 | FY2010 |
Other recipients under 7930 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541A00463 | TL SERVICES, INC | 541-BRECKSVILLE | $4,230 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A00288_3600_-NONE-_-NONE- · retrieved 2026-09-26.