Description
PILL DUST COLLECTOR
First action · last action
2012-08-06 · 2012-08-06
Transactions
1
First transaction's obligation
$5,036
Base + all options value (sum of deltas)
$5,036
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0039X
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2012-08-06+$5,036= $5,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-06 | +$5,036 | $5,036 | PILL DUST COLLECTOR |
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 DSWAHB4YL1L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0958 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,143 | FY2021 |
| 36C24620P1373 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $38,828 | FY2020 |
| 36C24220P1316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,476 | FY2020 |
| 36C24220F0470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,386 | FY2020 |
| 36C24620P1078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $138,595 | FY2020 |
| VA673A10488 | 673-TAMPA · 4460 · AIR PURIFICATION EQUIPMENT | $3,603 | FY2011 |
Other recipients under 6640 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76313J0085 | GOODHEALTH MEDICAL PRODUCTS, INC. | VA CMOP DALLAS | $3,330 | FY2013 |
| VA76313F0059 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP DALLAS | $5,400 | FY2013 |
| VA76312J0154 | BOSMA INDUSTRIES FOR THE BLIND INC | VA CMOP DALLAS | $4,770 | FY2012 |
| VA76312J0122 | GOODHEALTH MEDICAL PRODUCTS, INC. | VA CMOP DALLAS | $4,768 | FY2012 |
| VA76312F0024 | NAUMANN/HOBBS MATERIAL HANDLING CORPORATION II, INC. | VA CMOP DALLAS | $4,281 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76312F0168_3600_GS07F0039X_4730 · retrieved 2026-09-26.