Description
SCRUBS
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$12,709
Base + all options value (sum of deltas)
$12,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4444B
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.
- Base2011-06-16+$12,709= $12,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$12,709 | $12,709 | SCRUBS |
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 6532 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A10775 | GOV PROMOTIONS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $19,275 | FY2011 |
| VA573A10685 | JORDAN RESES SUPPLY COMPANY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $9,490 | FY2011 |
| VA573A10567 | L1 ENTERPRISES INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $12,490 | FY2011 |
| VA573A10399 | ENCOMPASS GROUP, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573A10399 | PHOENIX TEXTILE CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $11,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10501_3600_V797P4444B_3600 · retrieved 2026-09-26.