Award recordCONTRACT

CONSENSYS IMAGING SERVICE, INC.

PIID V508S86828· VHA· 508S-ATLANTA SMALL PURCHASE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $3,630 net obligations· UEI CEP1FM2GYKR3· CO

Description

SMALL PURCHASE DATA

First action · last action
2008-08-21 · 2008-08-21
Transactions
1
First transaction's obligation
$3,630
Base + all options value (sum of deltas)
$3,630
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.

$3,630$0Base award · 2008-08-21 · this action $3,630 · running total $3,630
  • Base2008-08-21+$3,630= $3,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-21+$3,630$3,630SMALL PURCHASE DATA

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 CEP1FM2GYKR3)

AwardOffice · PSC / listingNet obligationsFY
VA25016P2029515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2016
VA25116P0500515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$15,690FY2016
VA25115P1575515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$8,282FY2015
VA25714P2964257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,700FY2014
VA52814P0917242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,915FY2014
VA25914J1296259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,850FY2014

Other recipients under 6515 from 508S-ATLANTA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V508Q02179BAXTER HEALTHCARE CORPORATION508S-ATLANTA SMALL PURCHASE$14,148FY2010
V508Q02137BAXTER HEALTHCARE CORPORATION508S-ATLANTA SMALL PURCHASE$10,793FY2010
V508Q02040GIVEN IMAGING INC508S-ATLANTA SMALL PURCHASE$8,887FY2010
V508Q02111BAXTER HEALTHCARE CORPORATION508S-ATLANTA SMALL PURCHASE$3,658FY2010
V508Q02121BAXTER HEALTHCARE CORPORATION508S-ATLANTA SMALL PURCHASE$18,883FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508S86828_3600_-NONE-_-NONE- · retrieved 2026-09-26.