Description
MAGNETIC SURGERY SCHEDULE
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$811
Base + all options value (sum of deltas)
$811
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-23+$811= $811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$811 | $811 | MAGNETIC SURGERY SCHEDULE |
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 XJEGDJKC1NX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA26016F1071 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $6,545 | FY2016 |
| VA24915F1615 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $5,025 | FY2015 |
| VA24915P0831 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $4,745 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
Other recipients under 6515 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P10107 | ALCON LABORATORIES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,851 | FY2011 |
| V437A15041 | COVIDIEN LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,604 | FY2011 |
| V437A15040 | BECTON, DICKINSON AND CO | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,894 | FY2011 |
| V437A15038 | COVIDIEN LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,535 | FY2011 |
| V437A15034 | COVIDIEN LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,472 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437S80941_3600_-NONE-_-NONE- · retrieved 2026-09-26.