Description
ALOE NITRILE GLOVES
First action · last action
2011-05-13 · 2011-05-13
Transactions
1
First transaction's obligation
$14,038
Base + all options value (sum of deltas)
$14,038
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
17
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-05-13+$14,038= $14,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$14,038 | $14,038 | ALOE NITRILE GLOVES |
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 V8LALPMGKM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA36212F0046 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $583 | FY2012 |
| VA36212F0045 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,275 | FY2012 |
| V675A10289 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $0 | FY2011 |
| V675A10205 | 675-ORLANDO · 4320 · POWER AND HAND PUMPS | $0 | FY2011 |
| V548A10139 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,109 | FY2011 |
| VA565A10092 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $6,650 | FY2011 |
Other recipients under 6515 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1418 | ERA HEALTH LLC | 675-ORLANDO | $43,393 | FY2016 |
| VA24816P1321 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 675-ORLANDO | $13,313 | FY2016 |
| VA24816F0862 | PRIMIS HEALTHCARE SYSTEMS INC | 675-ORLANDO | $22,740 | FY2016 |
| VA24816F0807 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 675-ORLANDO | $19,050 | FY2016 |
| VA24816F0697 | KPAUL PROPERTIES LLC | 675-ORLANDO | $413,085 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675A10176_3600_-NONE-_-NONE- · retrieved 2026-09-26.