Description
HOSPITAL GRADE CORD, PART HCG15C
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$94
Base + all options value (sum of deltas)
$94
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.
- Base2007-10-23+$94= $94
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$94 | $94 | HOSPITAL GRADE CORD, PART HCG15C |
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 F3U8H63PQY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,273 | FY2025 |
| 36C25623P0494 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,139 | FY2023 |
| 36C25920C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,988 | FY2020 |
| VA26217P4837 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,312 | FY2017 |
| VA26217P2297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,778 | FY2017 |
| VA26216P4577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,005 | FY2016 |
Other recipients under 9999 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00771 | W.W. GRAINGER, INC. | 506S-ANN ARBOR SMALL PURCHASE | $5,764 | FY2010 |
| V506A00740 | AQUA BLOX, LLC | 506S-ANN ARBOR SMALL PURCHASE | $3,627 | FY2010 |
| V506A00610 | CAREFUSION SOLUTIONS, LLC | 506S-ANN ARBOR SMALL PURCHASE | $6,338 | FY2010 |
| V506A00599 | PREMIER & COMPANIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $4,800 | FY2010 |
| V506A00575 | MEIJER, INC. | 506S-ANN ARBOR SMALL PURCHASE | $22,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P81585_3600_-NONE-_-NONE- · retrieved 2026-09-27.