Description
TO PAY FOR SHIPPING AND HANDLING CHARGES
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$1,411
Base + all options value (sum of deltas)
$1,411
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.
- Base2007-11-05+$1,411= $1,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$1,411 | $1,411 | TO PAY FOR SHIPPING AND HANDLING CHARGES |
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 JKNSTU7338Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,476 | FY2023 |
| 36C25020P1537 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| VA25916P1902 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,857 | FY2016 |
| V797D50394 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2015 |
| VA25113P1510 | 553-DETROIT · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $3,498 | FY2013 |
| VA26312P0267 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $12,664 | FY2011 |
Other recipients under 2540 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P80392 | POLICE DEPARTMENT SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $20,200 | FY2008 |
| V578R81073 | CARGO EQUIPMENT CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $637 | FY2008 |
| V537R80182 | ROYCE ROLLS RINGER CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,045 | FY2008 |
| V6078P0454 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R80314_3600_-NONE-_-NONE- · retrieved 2026-09-26.