Description
DGH55 PACHMATES
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$7,560
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.
- Base2007-10-30+$7,560= $7,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$7,560 | $7,560 | DGH55 PACHMATES |
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 YDL6F4RZHXK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G23K0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,490 | FY2023 |
| 36C10G19D0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24118P2021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,790 | FY2018 |
| VA24816P1688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,500 | FY2016 |
| VA24816P1510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,535 | FY2016 |
| VA25715P2216 | 257-NETWORK CONTRACT OFFICE 17 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,751 | FY2015 |
Other recipients under 6515 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460A00340 | EAGLE MARKETING GROUP (SOUTH) INC | 460S-WILMINGTON SMALL PURCHASE | $20,641 | FY2010 |
| V460A00266 | INVERIS TRAINING SOLUTIONS, INC | 460S-WILMINGTON SMALL PURCHASE | $8,247 | FY2010 |
| V460A00260 | CARDINAL HEALTH 200, LLC | 460S-WILMINGTON SMALL PURCHASE | $3,425 | FY2010 |
| V460A00259 | CAREFUSION SOLUTIONS, LLC | 460S-WILMINGTON SMALL PURCHASE | $18,532 | FY2010 |
| V460A00232 | CAREFUSION SOLUTIONS, LLC | 460S-WILMINGTON SMALL PURCHASE | $6,592 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460A80130_3600_-NONE-_-NONE- · retrieved 2026-09-26.