Description
DOUBLE GOWN PROTECTOR ORGANIZER
First action · last action
2011-01-18 · 2011-01-18
Transactions
1
First transaction's obligation
$3,816
Base + all options value (sum of deltas)
$3,816
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2011-01-18+$3,816= $3,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$3,816 | $3,816 | DOUBLE GOWN PROTECTOR ORGANIZER |
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 C5ZJZ72CKCV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R12947 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,816 | FY2011 |
| V5280QI021 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,139 | FY2010 |
| V6320R0789 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,070 | FY2010 |
| VA541A05124 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,358 | FY2010 |
| V613A00130 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,121 | FY2010 |
| V612P00176 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,828 | FY2010 |
Other recipients under 8415 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1410 | MEDLINE INDUSTRIES, LP | 243-NETWORK CONTRACTING OFFICE 03 | $44,689 | FY2016 |
| VA24315F2843 | SEACOAST EMBROIDERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,775 | FY2015 |
| VA24315F1492 | GRAND STRATEGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $30,600 | FY2015 |
| VA24314F2365 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $36,523 | FY2014 |
| VA24314F2202 | ENCOMPASS GROUP, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $51,420 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R12947_3600_-NONE-_-NONE- · retrieved 2026-09-26.