Description
MEDICAL AND CLEANING SUPPLIES
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$22,414
Base + all options value (sum of deltas)
$22,414
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0007
NAICS
238130 · FRAMING CONTRACTORS
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.
- Base2011-08-26+$22,414= $22,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$22,414 | $22,414 | MEDICAL AND CLEANING SUPPLIES |
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 HPHDZZCBANE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F7043 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $12,072 | FY2013 |
| VA600A10409 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISC FURNITURE & FIXTURES | $21,537 | FY2011 |
| VA656A00110 | 656-ST CLOUD VA MEDICAL CENTER · 4120 · AIR CONDITIONING EQUIPMENT | $29,385 | FY2010 |
| V557Q90134 | 557S-DUBLIN SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,443 | FY2009 |
| V650P86061 | 650S-PROVIDENCE SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $148 | FY2008 |
| V6088P2100 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,143 | FY2008 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10369_3600_GS06F0007_4730 · retrieved 2026-09-26.