Description
IN HOUSE BIOMED FIRST CALL
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
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.
- Base2007-10-09+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$21,000 | $21,000 | IN HOUSE BIOMED FIRST CALL |
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 XKM7ZA839591)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1680 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2017 |
| VA24416P3861 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,412 | FY2016 |
| VA529C05109 | 529-BUTLER · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,000 | FY2010 |
| VA529C05010 | 529-BUTLER · H166 · QUALITY CONT SV/INSTRUMENT & LAB EQ | $3,225 | FY2010 |
| V529Q9M081 | 529S-BUTLER SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,250 | FY2009 |
| V529Q9M006 | 529S-BUTLER SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,225 | FY2009 |
Other recipients under J065 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q9M074 | MOTOROLA SOLUTIONS, INC. | 529S-BUTLER SMALL PURCHASE | $3,091 | FY2009 |
| V529C95022 | SCRIPTPRO USA INC | 529S-BUTLER SMALL PURCHASE | $14,256 | FY2009 |
| V529C95017 | TRISONICS, INC. | 529S-BUTLER SMALL PURCHASE | $8,750 | FY2009 |
| V529Q8M217 | TRISONICS, INC. | 529S-BUTLER SMALL PURCHASE | $729 | FY2008 |
| V529Q8M209 | CARESTREAM HEALTH, INC | 529S-BUTLER SMALL PURCHASE | $4,080 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C85014_3600_-NONE-_-NONE- · retrieved 2026-09-26.