Description
MISCELLANEOUS
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$3,254
Base + all options value (sum of deltas)
$3,254
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-03-04+$3,254= $3,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$3,254 | $3,254 | MISCELLANEOUS |
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 HS2FS7YHA6D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0163 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C79123K0171 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,727 | FY2023 |
| 36C79123K0153 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,600 | FY2023 |
| 36C79123K0104 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,600 | FY2023 |
| 36C79123K0078 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,600 | FY2023 |
| 36C79123K0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,423 | FY2023 |
Other recipients under 9999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00604 | 4IMPRINT INC | 541S-BRECKSVILLE | $3,147 | FY2010 |
| V541S02042 | IMMIXTECHNOLOGY INC | 541S-BRECKSVILLE | $18,372 | FY2010 |
| V541C00492 | SYBASE, INC. | 541S-BRECKSVILLE | $8,000 | FY2010 |
| V541M04142 | ELECTRIC MOBILITY CORPORATION | 541S-BRECKSVILLE | $6,000 | FY2010 |
| V541M03795 | REPRO TRONICS INC | 541S-BRECKSVILLE | $3,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541M02613_3600_-NONE-_-NONE- · retrieved 2026-09-26.