Description
ISOLATION GOWNS-FLUID RESISTANT
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$23,685
Base + all options value (sum of deltas)
$23,685
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.
- Base2010-03-26+$23,685= $23,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$23,685 | $23,685 | ISOLATION GOWNS-FLUID RESISTANT |
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 LVS3MANE7EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640P11814 | 640-PALO ALTO · 8540 · TOILETRY PAPER PRODUCTS | $8,500 | FY2011 |
| VA640P09363 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V640A00796 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V640P07942 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,920 | FY2010 |
| V640P07544 | 640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,020 | FY2010 |
| V640P06478 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $4,210 | FY2010 |
Other recipients under 8415 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Q14951 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 640-PALO ALTO | $3,141 | FY2011 |
| VA640P1403 | UNIFORMS MANUFACTURING, INC. | 640-PALO ALTO | $18,480 | FY2011 |
| VA640Q14918 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 640-PALO ALTO | $7,005 | FY2011 |
| V640P09502 | ROCKLAND LAUNDRY SUPPLIES LLC | 640-PALO ALTO | $11,552 | FY2010 |
| V640P09439 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $4,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P03603_3600_-NONE-_-NONE- · retrieved 2026-09-26.