Description
CPM RENTAL
First action · last action
2009-01-05 · 2009-01-05
Transactions
1
First transaction's obligation
$2,865
Base + all options value (sum of deltas)
$2,865
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2009-01-05+$2,865= $2,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-05 | +$2,865 | $2,865 | CPM RENTAL |
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 LAANP7CM42U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509O16457 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,545 | FY2011 |
| VA509N12388 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,586 | FY2011 |
| VA509N11201 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,020 | FY2011 |
| VA509N11207 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,259 | FY2011 |
| VA509N11193 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,497 | FY2011 |
| VA509N11192 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,635 | FY2011 |
Other recipients under W065 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3321 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $4,500 | FY2015 |
| VA24715P2991 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
| VA24715P2889 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $0 | FY2015 |
| VA24715P2887 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
| VA24715P2787 | MEDTRONIC SOFAMOR DANEK USA, INC | 509-AUGUSTA | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C95179_3600_-NONE-_-NONE- · retrieved 2026-09-26.