Description
MSPV- MEDICAL EXAM TREATMENT PAPER
First action · last action
2022-05-25 · 2023-05-02
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 4 transactions
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.
- Base2022-05-25+$0= $0
- Mod P000012023-02-06+$0= $0
- Mod P000022023-03-23+$0= $0
- Mod P000032023-05-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-25 | +$0 | $0 | MSPV- MEDICAL EXAM TREATMENT PAPER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-06 | +$0 | $0 | MSPV- MEDICAL EXAM TREATMENT PAPER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | +$0 | $0 | MSPV- MEDICAL EXAM TREATMENT PAPER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-02 | +$0 | $0 | MSPV- MEDICAL EXAM TREATMENT 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 FTU1KCHNZDM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| VA11917G0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| V557N88700 | 557S-DUBLIN SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V438PT8950 | 438S-SIOUX FALLS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $110 | FY2008 |
| V550SP8221 | 550S-DANVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $165 | FY2008 |
| V501Q80331 | 501S-ALBUQUERQUE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,241 | FY2008 |
Other recipients under 6530 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0159 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $301,355 | FY2026 |
| 36C10X26N0157 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $183,758 | FY2026 |
| 36C10X26N0156 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $282,536 | FY2026 |
| 36C10X26N0155 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $202,569 | FY2026 |
| 36C10X26N0153 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $295,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X22G0004_3600 · retrieved 2026-09-26.