Description
NEBULIZER
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$417
Base + all options value (sum of deltas)
$417
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4747A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-02-01+$417= $417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$417 | $417 | NEBULIZER |
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 G1L3DJEFKSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017C0044 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · MEDICAL- PHARMACOLOGY | $27,943 | FY2017 |
| VA26317C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC | $179,359 | FY2017 |
| VA25916C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $94,699 | FY2016 |
| VA25913J3737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $18,987 | FY2013 |
| VA25913D0311 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA25913F0564 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $143,636 | FY2013 |
Other recipients under 6530 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463PN0689 | VISUAL TELECOMMUNICATION NETWORK, INC. | 463S-ANCHORAGE SMALL PURCHASE | $5,980 | FY2010 |
| V463PN0441 | JORDAN RESES SUPPLY COMPANY, LLC | 463S-ANCHORAGE SMALL PURCHASE | $17,092 | FY2010 |
| V463PK0430 | JORDAN RESES SUPPLY COMPANY, LLC | 463S-ANCHORAGE SMALL PURCHASE | $22,200 | FY2010 |
| V463PN0217 | INVACARE CORP | 463S-ANCHORAGE SMALL PURCHASE | $5,157 | FY2010 |
| V463PN0116 | AVKARE LLC | 463S-ANCHORAGE SMALL PURCHASE | $5,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PB8515_3600_V797P4747A_3600 · retrieved 2026-09-26.