Description
CURVED STAIR GLIDE
First action · last action
2012-08-10 · 2012-08-10
Transactions
1
First transaction's obligation
$10,960
Base + all options value (sum of deltas)
$10,960
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2012-08-10+$10,960= $10,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$10,960 | $10,960 | CURVED STAIR GLIDE |
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 JGB9JGG4QRZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0846 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24121P0523 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,754 | FY2021 |
| 36C24120P0701 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,021 | FY2020 |
| 36C24119P1325 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,687 | FY2019 |
| 36C24119P0485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,782 | FY2019 |
| 36C24118P2527 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,554 | FY2018 |
Other recipients under 6515 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0652 | PRIDE MOBILITY PRODUCTS CORPORATION | 608-MANCHESTER | $6,923 | FY2016 |
| VA24115P1176 | ALCON LABORATORIES, INC. | 608-MANCHESTER | $6,444 | FY2015 |
| VA24114F2026 | PHILIPS NORTH AMERICA LLC | 608-MANCHESTER | $11,793 | FY2014 |
| VA24114P1969 | ARTHREX INC | 608-MANCHESTER | $3,222 | FY2014 |
| VA6083R1868 | JORDAN RESES SUPPLY COMPANY, LLC | 608-MANCHESTER | $3,595 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6082Q3243_3600_-NONE-_-NONE- · retrieved 2026-09-26.