Description
ACCUPOINT ATP
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$1,869
Base + all options value (sum of deltas)
$1,869
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.
- Base2008-06-27+$1,869= $1,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$1,869 | $1,869 | ACCUPOINT ATP |
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 KUS5CE8N9QV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $59,850 | FY2020 |
| 36C24E18P0103 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,648 | FY2018 |
| V660R08564 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,136 | FY2010 |
| V626R00936 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,204 | FY2010 |
| VA660Q00766 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $5,902 | FY2010 |
| V626D94049 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,662 | FY2009 |
Other recipients under 6640 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RL489 | GOVERNMENT SCIENTIFIC SOURCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,010 | FY2011 |
| V528A10575 | HENRY SCHEIN, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,747 | FY2011 |
| V5281RL446 | NEW ENGLAND MOBILE MEDICAL EQUIPMENT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,900 | FY2011 |
| V5281RL362 | COCHLEAR AMERICAS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,213 | FY2011 |
| V5281RL348 | FISHER SCIENTIFIC COMPANY L.L.C. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,933 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P5503_3600_-NONE-_-NONE- · retrieved 2026-09-26.