Description
BLANK
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$212
Base + all options value (sum of deltas)
$212
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.
- Base2007-10-03+$212= $212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$212 | $212 | BLANK |
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 Z1S3J44JJ363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674P01241 | 674S-TEMPLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,422 | FY2010 |
| VA580P00685 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,904 | FY2010 |
| V6369PM583 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,924 | FY2009 |
| V509Q90647 | 509S-AUGUSTA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,920 | FY2009 |
| V598Q88499 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $182 | FY2008 |
| V663P88135 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38 | FY2008 |
Other recipients under 6515 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517A00196 | BUFFALO SUPPLY INC. | 517S-BECKLY SMALL PURCHASE | $6,309 | FY2010 |
| V517A00191 | BIOMET, INC. | 517S-BECKLY SMALL PURCHASE | $16,221 | FY2010 |
| V517A00190 | ALLIANT ENTERPRISES, LLC | 517S-BECKLY SMALL PURCHASE | $11,930 | FY2010 |
| V517A00164 | DEPUY MITEK, INC. | 517S-BECKLY SMALL PURCHASE | $10,999 | FY2010 |
| V517A00176 | A-DEC INC | 517S-BECKLY SMALL PURCHASE | $7,673 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5178P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.