Description
THERMOLUX BLANKETS
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$5,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2009-07-15+$5,220= $5,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$5,220 | $5,220 | THERMOLUX BLANKETS |
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 GX1TMJKQTFD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515A00114 | 506-ANN ARBOR · 8305 · TEXTILE FABRICS | $26,213 | FY2010 |
| V541A90393 | 541-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,220 | FY2009 |
| V515A90049 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,681 | FY2009 |
| V6958R8194 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $109 | FY2008 |
| V515A80255 | 515-BATTLE CREEK · 6532 · HOSPITAL & SURGICAL CLOTHING | $40,643 | FY2008 |
| V660PROSFY08807518469 | 660-SALT LAKE CITY · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $948 | FY2008 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1173 | PRIDE MOBILITY PRODUCTS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $7,494 | FY2016 |
| VA25016F1174 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $4,250 | FY2016 |
| VA25016F1172 | SUNRISE MEDICAL (US) LLC | 250-NETWORK CONTRACT OFFICE 10 | $8,426 | FY2016 |
| VA25016F0952 | INSPIRE MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $41,819 | FY2016 |
| VA25016F1175 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $21,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A90393_3600_-NONE-_-NONE- · retrieved 2026-09-26.