Description
WASTE CONTAINERS FOR SUGERY
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$7,647
Base + all options value (sum of deltas)
$7,647
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0002V
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2010-09-21+$7,647= $7,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$7,647 | $7,647 | WASTE CONTAINERS FOR SUGERY |
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 FWJRQMZJCYN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A10155 | 550-DANVILLE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $15,148 | FY2011 |
| VA679A00122 | 521-BIRMINGHAM · 8530 · PERSONAL TOILETRY ARTICLES | $25,527 | FY2010 |
| V679A90109 | 679S-TUSCALOOSA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,364 | FY2009 |
| VA672A90447 | 672-SAN JUAN · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $115,059 | FY2009 |
| V679A90058 | 679S-TUSCALOOSA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,019 | FY2009 |
| V612P91208 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,308 | FY2009 |
Other recipients under 6515 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1206 | ROCHE DIAGNOSTICS CORPORATION | 553-DETROIT | $11,001 | FY2016 |
| VA25116P1064 | STRYKER CORPORATION | 553-DETROIT | $18,707 | FY2016 |
| VA25116P0948 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $5,258 | FY2016 |
| VA25116P0940 | PERMOBIL INC | 553-DETROIT | $12,717 | FY2016 |
| VA25116P0952 | HOWMEDICA OSTEONICS CORP | 553-DETROIT | $16,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A00945_3600_GS07F0002V_4730 · retrieved 2026-09-26.