Description
PATIENT STATION, HPCS-10
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$2,873
Base + all options value (sum of deltas)
$2,873
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.
- Base2008-05-02+$2,873= $2,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$2,873 | $2,873 | PATIENT STATION, HPCS-10 |
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 N3JWG124KT98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,546 | FY2022 |
| 36C26118P1456 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $27,670 | FY2018 |
| VA26117P2363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $20,942 | FY2017 |
| VA24313P0439 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $20,258 | FY2013 |
| VA646P13467 | 646-PITTSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,262 | FY2011 |
| V526S10504 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,530 | FY2011 |
Other recipients under 5975 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16333 | G & G ELECTRIC SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,008 | FY2011 |
| V630M16327 | INFINITY LIGHTING, ELECTRIC AND INDUSTRIAL SUPPLY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,700 | FY2011 |
| V620R11893 | COOPER ELECTRIC SUPPLY, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,852 | FY2011 |
| V526R15547 | ARJO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,565 | FY2011 |
| V526S13599 | UNIVERSAL LIGHTING OF AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S82657_3600_-NONE-_-NONE- · retrieved 2026-09-26.