Description
CUSTOMIZED PERIOPERATIVE CHECKLIST BOARDS
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$2,040
Base + all options value (sum of deltas)
$2,040
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.
- Base2008-03-13+$2,040= $2,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$2,040 | $2,040 | CUSTOMIZED PERIOPERATIVE CHECKLIST BOARDS |
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 NYY4UTTFNE37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673P91662 | 673-TAMPA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,088 | FY2009 |
| V589A90971 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,306 | FY2009 |
| VA673P90743 | 673-TAMPA · 6940 · COMMUNICATION TRAINING DEVICES | $3,634 | FY2009 |
| V605P87930 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $999 | FY2008 |
| V605P87567 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $2,000 | FY2008 |
| V520U8K287 | 520S-BILOXI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $35 | FY2008 |
Other recipients under 6530 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520R0J977 | ADCO HEARING PRODUCTS, INC. | 520S-BILOXI SMALL PURCHASE | $5,040 | FY2010 |
| V520R0J647 | MEDICAL PLACE INC | 520S-BILOXI SMALL PURCHASE | $6,435 | FY2010 |
| V520R0J423 | INVACARE CORP | 520S-BILOXI SMALL PURCHASE | $4,648 | FY2010 |
| V520R0I780 | MEDICAL PLACE INC | 520S-BILOXI SMALL PURCHASE | $7,668 | FY2010 |
| V520R0I869 | INVACARE CORP | 520S-BILOXI SMALL PURCHASE | $9,331 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8C710_3600_-NONE-_-NONE- · retrieved 2026-09-26.