Description
SHIP TO VENDOR AND HAVE THEM PROVIDE ALL PARTS AND
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$1,709
Base + all options value (sum of deltas)
$1,709
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.
- Base2008-03-13+$1,709= $1,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$1,709 | $1,709 | SHIP TO VENDOR AND HAVE THEM PROVIDE ALL PARTS AND |
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 KE7JBHJVEN19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1444 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $16,575 | FY2012 |
| VA24613P0113 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,899 | FY2012 |
| V549A10145 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,750 | FY2011 |
| V618P01060 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,500 | FY2010 |
| V675A90252 | 675S-ORLANDO SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,634 | FY2009 |
| VA247P1011 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $46,065 | FY2009 |
Other recipients under Q522 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N82828 | GENERAL ELECTRIC COMPANY | 534S-CHARLESTON SMALL PURCHASE | $1,905 | FY2008 |
| V534C85315 | GEORGETOWN MEMORIAL HOSPITAL | 534S-CHARLESTON SMALL PURCHASE | $23,344 | FY2008 |
| V534N82150 | AGFA CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $1,155 | FY2008 |
| V534C85292 | MEDICAL STAFFING NETWORK, INC. | 534S-CHARLESTON SMALL PURCHASE | $35,768 | FY2008 |
| V534C85250 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534S-CHARLESTON SMALL PURCHASE | $20,186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N82112_3600_-NONE-_-NONE- · retrieved 2026-09-26.