Description
PROPAQ MONTIORS
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$84,081
Base + all options value (sum of deltas)
$84,081
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3486K
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.
- Base2008-03-04+$84,081= $84,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$84,081 | $84,081 | PROPAQ MONTIORS |
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 TAGZJHSNLNJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000P3133 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,071 | FY2010 |
| V6000P3133 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,071 | FY2010 |
| V570P02941 | 570-FRESNO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,476 | FY2010 |
| V528OF0509 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,641 | FY2010 |
| V672E90018 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,076 | FY2009 |
| V614P97150 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,260 | FY2009 |
Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13P0272 | ESCALON MEDICAL CORP. | ACQUISITION SERVICE - FREDERICK | $30,190 | FY2013 |
| VA119A13C0030 | PATHSUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $7,050 | FY2013 |
| VA119A13C0025 | AMERICAN PURCHASING SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $86,428 | FY2013 |
| VA119A13C0026 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $95,963 | FY2013 |
| VA119A13C0028 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $56,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G80201_3600_V797P3486K_3600 · retrieved 2026-09-26.