Description
SIGVARIS FITTER SEMINAR IN ALBANY, OCTOBER 18, 200
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$40
Base + all options value (sum of deltas)
$40
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.
- Base2007-10-16+$40= $40
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$40 | $40 | SIGVARIS FITTER SEMINAR IN ALBANY, OCTOBER 18, 200 |
Related awards · 9
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 MGXKEGZ2QLW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0095 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| V797P2120D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA24912P0666 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,280 | FY2012 |
| V561R88289 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,796 | FY2008 |
| V583PROSFY08189738719 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $291 | FY2008 |
| V5618S1066 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $77 | FY2008 |
Other recipients under R421 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C94259 | SCHOPFER ARCHITECTS L.L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,000 | FY2009 |
| V528C85205 | DURHAM STAFFING, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20,000 | FY2008 |
| V528P81550 | NIKA TECHNOLOGIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,838 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q80767_3600_-NONE-_-NONE- · retrieved 2026-09-27.