Description
20A 125V HOSP RECP
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$1,254
Base + all options value (sum of deltas)
$1,254
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.
- Base2008-04-11+$1,254= $1,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$1,254 | $1,254 | 20A 125V HOSP RECP |
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 JPAJMGPDHUE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2708 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $104,321 | FY2016 |
| V539P85893 | 539S-CINCINNATI SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $596 | FY2008 |
| V539Q86719 | 539S-CINCINNATI SMALL PURCHASE · 4940 · MISC MAINT EQ | $78 | FY2008 |
| V539Q86683 | 539S-CINCINNATI SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $316 | FY2008 |
| V539Q86630 | 539S-CINCINNATI SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $31 | FY2008 |
| V539Q86079 | 539S-CINCINNATI SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $830 | FY2008 |
Other recipients under 5680 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A00604 | PUBLISHING OFFICE, US GOVERNMENT | 539S-CINCINNATI SMALL PURCHASE | $7,553 | FY2010 |
| V539Q86116 | INTERIOR SUPPLY, INC | 539S-CINCINNATI SMALL PURCHASE | $2,453 | FY2008 |
| V539P84472 | ARAMSCO, INC. | 539S-CINCINNATI SMALL PURCHASE | $4,538 | FY2008 |
| V539P83946 | INTERIOR SUPPLY, INC | 539S-CINCINNATI SMALL PURCHASE | $4,771 | FY2008 |
| V539Q83256 | INTERIOR SUPPLY, INC | 539S-CINCINNATI SMALL PURCHASE | $1,075 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q83282_3600_-NONE-_-NONE- · retrieved 2026-09-26.