Award recordCONTRACT

CONCERTINA GROUP, THE

PIID V501PROSFY08073916413· VHA· 501 - ALBUQUERQUE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $190 net obligations· UEI KC62MXN3JPJ1· MA

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$190$0Base award · 2008-01-30 · this action $190 · running total $190
  • Base2008-01-30+$190= $190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-30+$190$190PROSTHETICS EXPRESS REPORT FY 08

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 KC62MXN3JPJ1)

AwardOffice · PSC / listingNet obligationsFY
VA262PSASCONCERTINAGROUPFY13EXPRESS262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,750FY2013
V691P8M659262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$960FY2008
V6448R5659644S-PHOENIX SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$355FY2008
V6528Q5915652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$360FY2008
V657P8D983255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$120FY2008
V6788P4092678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,100FY2008

Other recipients under 6530 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813P1591WATTS HEATING AND HOT WATER SOLUTIONS LLC501 - ALBUQUERQUE$4,261FY2013
VA25813P1592UNITED ACCESS, L.L.C.501 - ALBUQUERQUE$16,015FY2013
VA25813P5190SMITH & NEPHEW INC501 - ALBUQUERQUE$4,020FY2013
VA25813J1511TRYCO INCORPORATED501 - ALBUQUERQUE$3,121FY2013
VA25813P1189UNITED ACCESS, L.L.C.501 - ALBUQUERQUE$9,439FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501PROSFY08073916413_3600_-NONE-_-NONE- · retrieved 2026-09-27.