Description
PM MODEL 754 VENT, SER# 0610022, SER# 0610025
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$963
Base + all options value (sum of deltas)
$963
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.
- Base2007-10-30+$963= $963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$963 | $963 | PM MODEL 754 VENT, SER# 0610022, SER# 0610025 |
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 E44NHYBR4MM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2396 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,140 | FY2014 |
| VA24714C0028 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,100 | FY2013 |
| VA24413P3503 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24713P0297 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,228 | FY2013 |
| VA24712C0283 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,229 | FY2012 |
| VA24712C0210 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,229 | FY2012 |
Other recipients under J065 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P15101 | MALLINCKRODT, INC. | 539S-CINCINNATI SMALL PURCHASE | $15,891 | FY2011 |
| V539C15246 | OLYMPUS AMERICA, INC. | 539S-CINCINNATI SMALL PURCHASE | $8,626 | FY2011 |
| V539C15245 | INTEGRA LIFESCIENCES CORPORATION | 539S-CINCINNATI SMALL PURCHASE | $4,795 | FY2011 |
| V539C15224 | ELEVATE HEALTHCARE, INC. | 539S-CINCINNATI SMALL PURCHASE | $12,969 | FY2011 |
| V539P12482 | LAPAROSCOPIC TECHNOLOGIES INC | 539S-CINCINNATI SMALL PURCHASE | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q80460_3600_-NONE-_-NONE- · retrieved 2026-09-26.