Description
TENS PATCHES EERC200M
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$2,498
Base + all options value (sum of deltas)
$2,498
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.
- Base2007-12-20+$2,498= $2,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$2,498 | $2,498 | TENS PATCHES EERC200M |
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 XKNHQUKE1JB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P2041D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA678P12019 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,900 | FY2011 |
| VA636E03046 | 636-NEBRASKA WESTERN-IOWA · 6507 · BLOOD DERIVATIVES | $35,834 | FY2010 |
| V678P07141 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,750 | FY2010 |
| V678P05486 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,800 | FY2010 |
| V678P03245 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,872 | FY2010 |
Other recipients under 6530 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459Q18665 | CLARKE HEALTH CARE PRODUCTS INC | 459S-HONOLULU SMALL PURCHASE | $4,461 | FY2011 |
| V459Q18415 | TIMM MEDICAL TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $3,557 | FY2011 |
| V459Q17296 | ARACENT HEALTHCARE, LLC | 459S-HONOLULU SMALL PURCHASE | $8,680 | FY2011 |
| V459Q17110 | INVACARE CORP | 459S-HONOLULU SMALL PURCHASE | $3,239 | FY2011 |
| V459Q13933 | A & D ENGINEERING, INC. | 459S-HONOLULU SMALL PURCHASE | $3,045 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459W82292_3600_-NONE-_-NONE- · retrieved 2026-09-26.