Description
PRAFO LARGE L1930-23 STOCK#
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,402
Base + all options value (sum of deltas)
$2,402
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.
- Base2008-05-07+$2,402= $2,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,402 | $2,402 | PRAFO LARGE L1930-23 STOCK# |
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 R46UFQBLNTG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0111 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| VA24313P1710 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,110 | FY2013 |
| VA640RA0675 | 640-PALO ALTO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,450 | FY2012 |
| V797P2013D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA6521Q0147 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,975 | FY2011 |
| V6721P1713 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,244 | FY2011 |
Other recipients under 6530 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506Q18233 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 506S-ANN ARBOR SMALL PURCHASE | $22,000 | FY2011 |
| V506Q15314 | DJO LLC | 506S-ANN ARBOR SMALL PURCHASE | $4,731 | FY2011 |
| V506Q12237 | VETERANS MEDICAL SUPPLY INC | 506S-ANN ARBOR SMALL PURCHASE | $23,340 | FY2011 |
| V506P17862 | BAYER HEALTHCARE LLC | 506S-ANN ARBOR SMALL PURCHASE | $15,075 | FY2011 |
| V506P16342 | STEVEN SCHALLER OPTICIAN, LLC | 506S-ANN ARBOR SMALL PURCHASE | $3,160 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q85253_3600_-NONE-_-NONE- · retrieved 2026-09-26.