Description
LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-01-14 · 2010-01-14
Transactions
1
First transaction's obligation
$3,075
Base + all options value (sum of deltas)
$3,075
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-14+$3,075= $3,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-14 | +$3,075 | $3,075 | LEASE OR RENTAL OF EQUIPMENT |
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 YMS4BN4RJ5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $23,900 | FY2022 |
| 36C26218P0305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,011 | FY2018 |
| VA24112P0620 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2012 |
| VA24112P0251 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $3,273 | FY2011 |
| VA523C14097 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,273 | FY2011 |
| VA644A10039 | 644-PHOENIX · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,805 | FY2011 |
Other recipients under W065 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04374 | VETERANS MEDICAL EQUIPMENT SALES, LLC | 523S-BOSTON SMALL PURCHASE | $5,280 | FY2010 |
| V523D07090 | AIRGAS - EAST, INC. | 523S-BOSTON SMALL PURCHASE | $3,600 | FY2010 |
| V523R0F413 | HILL-ROM, INC. | 523S-BOSTON SMALL PURCHASE | $6,943 | FY2010 |
| V523C03879 | ZOLL SERVICES LLC | 523S-BOSTON SMALL PURCHASE | $6,400 | FY2010 |
| V523C03570 | HILL-ROM, INC. | 523S-BOSTON SMALL PURCHASE | $22,299 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C03569_3600_-NONE-_-NONE- · retrieved 2026-09-26.