Description
QUOTE #E026586 - Q-TELEMETRY REHABILITATION MANAGE
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4227A
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.
- Base2008-07-25+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$4,000 | $4,000 | QUOTE #E026586 - Q-TELEMETRY REHABILITATION MANAGE |
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 KHJ3SSN3JWD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516F5137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,480 | FY2016 |
| VA26113P2872 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA69D13F0370 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,069 | FY2013 |
| VA69D12P3765 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,894 | FY2012 |
| VA24412C0308 | 595-LEBANON · Q999 · MEDICAL- OTHER | $4,150 | FY2012 |
| VA25612P2020 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,690 | FY2012 |
Other recipients under J065 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P00451 | CARL ZEISS MEDITEC INC | 436S-FORT HARRISON SMALL PURCHASE | $3,000 | FY2010 |
| V436P97303 | TOTAL REPAIR EXPRESS, LLC | 436S-FORT HARRISON SMALL PURCHASE | $6,060 | FY2009 |
| V436P93547 | AUTOMED TECHNOLOGIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $15,533 | FY2009 |
| V436C90095 | ALCON LABORATORIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $6,825 | FY2009 |
| V436C90096 | ALCON LABORATORIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $3,570 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P86983_3600_V797P4227A_3600 · retrieved 2026-09-26.