Description
BATTERY, FOR MODEL 740 IV PUMP, NIMH, 7.2V 3700 M
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$514
Base + all options value (sum of deltas)
$514
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.
- Base2007-12-10+$514= $514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$514 | $514 | BATTERY, FOR MODEL 740 IV PUMP, NIMH, 7.2V 3700 M |
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 DCJXY4JN9JN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2387 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,500 | FY2018 |
| 36C25618P0405 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,560 | FY2018 |
| VA24416P7007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,449 | FY2016 |
| VA25816J1964 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,538 | FY2016 |
| VA25816J1729 | 644-PHOENIX (00644) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,709 | FY2016 |
| VA25116F1364 | 655-SAGINAW (00655) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,515 | FY2016 |
Other recipients under 6140 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A90617 | MARKEE DISTRIBUTORS, LLC | 546S-MIAMI SMALL PURCHASING | $3,994 | FY2009 |
| V5468P1556 | MARKEE DISTRIBUTORS, LLC | 546S-MIAMI SMALL PURCHASING | $114 | FY2008 |
| V546A80676 | MARKEE DISTRIBUTORS, LLC | 546S-MIAMI SMALL PURCHASING | $3,680 | FY2008 |
| V546P89657 | MARKEE DISTRIBUTORS, LLC | 546S-MIAMI SMALL PURCHASING | $2,185 | FY2008 |
| V546P89674 | THE BATTERY CLINIC, INC. | 546S-MIAMI SMALL PURCHASING | $462 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P82315_3600_-NONE-_-NONE- · retrieved 2026-09-26.