Description
POSTANESTHESIA CARE UNIT LOG
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$558
Base + all options value (sum of deltas)
$558
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.
- Base2008-07-17+$558= $558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$558 | $558 | POSTANESTHESIA CARE UNIT LOG |
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 P449UDNB4696)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P86449 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $222 | FY2008 |
| V537X87027 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES | $270 | FY2008 |
| V598Q87342 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $463 | FY2008 |
| V619N85296 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $483 | FY2008 |
| V5498PQ204 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $288 | FY2008 |
| V619N85166 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $502 | FY2008 |
Other recipients under 7530 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509Q00239 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $8,939 | FY2010 |
| V509A00147 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $16,780 | FY2010 |
| V509A00076 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,084 | FY2010 |
| V509Q90211 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,426 | FY2009 |
| V509A90179 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 509S-AUGUSTA SMALL PURCHASE | $3,263 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509S80762_3600_-NONE-_-NONE- · retrieved 2026-09-27.