Description
MEDICAL SUPPLIES
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$5,393
Base + all options value (sum of deltas)
$5,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9004D
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2010-08-30+$5,393= $5,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$5,393 | $5,393 | MEDICAL 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 LSZHMMEG8481)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,980 | FY2022 |
| 36C25720P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $80,683 | FY2020 |
| 36C24520C0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $53,201 | FY2020 |
| 36C25918F4236 | NETWORK CONTRACT OFFICE 19 (36C259) · 5945 · RELAYS AND SOLENOIDS | $28,968 | FY2018 |
| 36C24418F3401 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,385 | FY2018 |
| VA24417F3620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,329 | FY2017 |
Other recipients under 6515 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1294 | HARMAR MOBILITY, LLC | 679-TUSCALOOSA | $12,677 | FY2016 |
| VA24716F0850 | HOMECARE PRODUCTS, INC. | 679-TUSCALOOSA | $4,027 | FY2016 |
| VA24715F2838 | BRODA USA, INC. | 679-TUSCALOOSA | $13,151 | FY2015 |
| VA24715P2134 | VERICOR LLC | 679-TUSCALOOSA | $199,999 | FY2015 |
| VA24714J2245 | SEQIRUS USA INC | 679-TUSCALOOSA | $32,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679A00063_3600_GS07F9004D_4730 · retrieved 2026-09-26.