Description
SMALL PURCHASE DATA
First action · last action
2008-12-18 · 2008-12-18
Transactions
1
First transaction's obligation
$3,645
Base + all options value (sum of deltas)
$3,645
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-12-18+$3,645= $3,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$3,645 | $3,645 | SMALL PURCHASE DATA |
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 YGNMLLB2WTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719K0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $243,740 | FY2019 |
| 36C26019N1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36S79718K0019 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $188,794 | FY2018 |
| 36S79718K0020 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $99,623 | FY2018 |
| 36S79718K0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $173,900 | FY2018 |
| 36S79718K0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $117,037 | FY2018 |
Other recipients under Q523 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546P16288 | HAEMONETICS CORPORATION | 546S-MIAMI SMALL PURCHASING | $4,000 | FY2011 |
| V546P15699 | BOSTON SCIENTIFIC CORP | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V546P10563 | MEDTRONIC SOFAMOR DANEK USA, INC | 546S-MIAMI SMALL PURCHASING | $3,900 | FY2011 |
| V546P93086 | KARL STORZ ENDOSCOPY-AMERICA INC | 546S-MIAMI SMALL PURCHASING | $4,618 | FY2009 |
| V546P90437 | KARL STORZ ENDOSCOPY-AMERICA INC | 546S-MIAMI SMALL PURCHASING | $4,834 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P92466_3600_-NONE-_-NONE- · retrieved 2026-09-26.