Description
INSTALLATION OF EQUIPMENT
First action · last action
2011-03-25 · 2011-03-25
Transactions
1
First transaction's obligation
$3,663
Base + all options value (sum of deltas)
$3,663
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL 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.
- Base2011-03-25+$3,663= $3,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$3,663 | $3,663 | INSTALLATION OF EQUIPMENT |
Related awards · 10
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 PPM3DLV1EJF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C60100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,515 | FY2016 |
| VA24112P0093 | 241-NETWORK CONTRACT OFFICE 01 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,000 | FY2012 |
| VA561C10352 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $443,656 | FY2011 |
| VA534C15362 | 534-CHARLESTON · N071 · INSTALL OF FURNITURE | $3,663 | FY2011 |
| VA523C03560 | 523-BOSTON · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $3,716 | FY2010 |
| V523C98141 | 523-BOSTON · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $761,065 | FY2008 |
Other recipients under N071 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534A00192 | CREATIVE POSTERS INC | 534S-CHARLESTON SMALL PURCHASE | $14,409 | FY2010 |
| V534A00067 | CHROMCRAFT CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $7,242 | FY2010 |
| V534A00035 | TEKNION LLC | 534S-CHARLESTON SMALL PURCHASE | $4,216 | FY2010 |
| V534A90131 | TRENDWAY CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $3,928 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C15362_3600_-NONE-_-NONE- · retrieved 2026-09-26.