Description
BATTERY FOR TONOPEN, OCU-CEL, XL.
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$208
Base + all options value (sum of deltas)
$208
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.
- Base2008-04-08+$208= $208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$208 | $208 | BATTERY FOR TONOPEN, OCU-CEL, XL. |
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 HSSGPZY5H5A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122A0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24C21A0242 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA77017P1656 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,710 | FY2017 |
| VA77017P0826 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,244 | FY2017 |
Other recipients under 6135 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534U81419 | VA DEPARTMENTAL OFFICES | 534S-CHARLESTON SMALL PURCHASE | $100 | FY2008 |
| V534U81348 | VA DEPARTMENTAL OFFICES | 534S-CHARLESTON SMALL PURCHASE | $458 | FY2008 |
| V534N84694 | TECHNI-TOOL, INC. | 534S-CHARLESTON SMALL PURCHASE | $361 | FY2008 |
| V534N83347 | TECHNI-TOOL, INC. | 534S-CHARLESTON SMALL PURCHASE | $600 | FY2008 |
| V534N82436 | TECHNI-TOOL, INC. | 534S-CHARLESTON SMALL PURCHASE | $433 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534S82287_3600_-NONE-_-NONE- · retrieved 2026-09-26.