Description
S.S. WIRE CARTS FOR THE STORAGE OF MEDICAL SUPPLIE
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$5,472
Base + all options value (sum of deltas)
$5,472
Extent competed
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.
- Base2008-04-11+$5,472= $5,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$5,472 | $5,472 | S.S. WIRE CARTS FOR THE STORAGE OF MEDICAL SUPPLIE |
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 CN2KE28DKJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672A90269 | 672-SAN JUAN · 7125 · CABINETS LOCKERS BINS & SHELVING | $47,705 | FY2009 |
| V6188A9110 | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,561 | FY2009 |
| V600A80360 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,669 | FY2008 |
| V621P87138 | 621S-MOUTAIN HOME SMALL PURCHASE · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $452 | FY2008 |
| V663P84798 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $203 | FY2008 |
| V463P80374 | 463S-ANCHORAGE SMALL PURCHASE · 5340 · HARDWARE | $452 | FY2008 |
Other recipients under 6515 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463A90140 | CYBEX INTERNATIONAL, INC. | 463S-ANCHORAGE SMALL PURCHASE | $5,132 | FY2009 |
| V463A90138 | HAUSMANN ENTERPRISES, LLC | 463S-ANCHORAGE SMALL PURCHASE | $9,693 | FY2009 |
| V463A90135 | NUSTEP LLC | 463S-ANCHORAGE SMALL PURCHASE | $5,991 | FY2009 |
| V463A90134 | FUJIFILM HEALTHCARE AMERICAS CORP | 463S-ANCHORAGE SMALL PURCHASE | $351,040 | FY2009 |
| V463A90132 | MILLERKNOLL INC | 463S-ANCHORAGE SMALL PURCHASE | $145,466 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PT8143_3600_-NONE-_-NONE- · retrieved 2026-09-26.