Description
SCALES BULK ORDER
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$3,185
Base + all options value (sum of deltas)
$3,185
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-06-30+$3,185= $3,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$3,185 | $3,185 | SCALES BULK ORDER |
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 MLDFXKWLWME8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6882 | 262-NETWORK CONTRACT OFFICE 22 · 6145 · WIRE AND CABLE, ELECTRICAL | $8,512 | FY2013 |
| VA26213P5270 | 262-NETWORK CONTRACT OFFICE 22 · 6670 · SCALES AND BALANCES | $16,711 | FY2013 |
| VA26213P1814 | 262-NETWORK CONTRACT OFFICE 22 · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $14,372 | FY2013 |
| V605P87712 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $262 | FY2008 |
| V605P85726 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
| V605P81560 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $234 | FY2008 |
Other recipients under 6515 from 590-HAMPTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0915 | ABILITY SOLUTIONS INC | 590-HAMPTON | $6,120 | FY2012 |
| VA24612J0916 | PRIDE MOBILITY PRODUCTS CORPORATION | 590-HAMPTON | $5,092 | FY2012 |
| VA24612J0913 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,717 | FY2012 |
| VA24612J0912 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,542 | FY2012 |
| VA24612P0877 | TIDEWATER PROSTHETIC CENTER, INC | 590-HAMPTON | $11,867 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5901PI926_3600_-NONE-_-NONE- · retrieved 2026-09-27.