Description
GLYNN-JOHNSON HL-6 E6 9000RK US26D HOSPITAL PUSH P
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$6,491
Base + all options value (sum of deltas)
$6,491
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0355T
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-01-31+$6,491= $6,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$6,491 | $6,491 | GLYNN-JOHNSON HL-6 E6 9000RK US26D HOSPITAL PUSH P |
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 HKCBQZE6PGS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P06310 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $4,674 | FY2010 |
| VA405P04046 | 241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE | $3,335 | FY2010 |
| V528R9B092 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5340 · HARDWARE | $3,331 | FY2009 |
| V542P90998 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $12,976 | FY2009 |
| V442P89860 | 442P-CHEYENNE SMALL PURCHASE · 5340 · HARDWARE | $616 | FY2008 |
| V442P89861 | 442P-CHEYENNE SMALL PURCHASE · 5340 · HARDWARE | $915 | FY2008 |
Other recipients under 9999 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1C195 | LABREPCO LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,956 | FY2011 |
| V528R1I368 | VYAIRE MEDICAL 211, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,567 | FY2011 |
| V528P1B819 | ADVANCED SURGICAL SERVICES LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,470 | FY2011 |
| V528Q13079 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,681 | FY2011 |
| V528R1I282 | MALLINCKRODT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,382 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QN8092_3600_GS07F0355T_4730 · retrieved 2026-09-26.