Description
CUP,DISPOSABLE,PAPER
First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$8,062
Base + all options value (sum of deltas)
$8,062
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P2086
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-01-21+$8,062= $8,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$8,062 | $8,062 | CUP,DISPOSABLE,PAPER |
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 QNKKVNC373K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0068 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25621P1351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $358,350 | FY2021 |
| 36C24820F0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,788 | FY2020 |
| 36C24C20A0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| VA25616P1365 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,559 | FY2016 |
| VA25514F6079 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $51 | FY2014 |
Other recipients under 6515 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0769 | TRILLAMED LLC | 672-SAN JUAN | $47,731 | FY2016 |
| VA24813F5106 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 672-SAN JUAN | $3,375 | FY2013 |
| VA24813F4873 | SUNRISE MEDICAL (US) LLC | 672-SAN JUAN | $4,982 | FY2013 |
| VA24813F4100 | BOSTON SCIENTIFIC CORP | 672-SAN JUAN | $30,773 | FY2013 |
| VA24813P4851 | TISPORT, LLC | 672-SAN JUAN | $3,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P11919_3600_V797P2086_3600 · retrieved 2026-09-26.