Description
R6500 ELECTRICAL RECEPTACLE ANALYZER BEING SENT TO
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$304
Base + all options value (sum of deltas)
$304
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.
- Base2008-04-30+$304= $304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$304 | $304 | R6500 ELECTRICAL RECEPTACLE ANALYZER BEING SENT TO |
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 JGA8UEFB8FN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,163 | FY2021 |
| VA26316P0263 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,223 | FY2016 |
| VA26015P3039 | 260-NETWORK CONTRACT OFFICE 20 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,223 | FY2015 |
| VA26015F2923 | 260-NETWORK CONTRACT OFFICE 20 · 5935 · CONNECTORS, ELECTRICAL | $8,100 | FY2015 |
| VA24415F3612 | 244-NETWORK CONTRACT OFFICE 4 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,100 | FY2015 |
| VA554A10246 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISC SERVICE & TRADE EQ | $8,040 | FY2011 |
Other recipients under J066 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C00174 | KARL STORZ ENDOSCOPY-AMERICA INC | 548S-WEST PALM SMALL PURCHASING | $20,000 | FY2010 |
| V548C90373 | KARL STORZ ENDOSCOPY-AMERICA INC | 548S-WEST PALM SMALL PURCHASING | $4,618 | FY2009 |
| V548C90279 | KARL STORZ ENDOSCOPY-AMERICA INC | 548S-WEST PALM SMALL PURCHASING | $6,318 | FY2009 |
| V548C90265 | BIO-LOGIC SYSTEMS CORP | 548S-WEST PALM SMALL PURCHASING | $4,201 | FY2009 |
| V548C90021 | ABBOTT LABORATORIES INC. | 548S-WEST PALM SMALL PURCHASING | $7,050 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548P83319_3600_-NONE-_-NONE- · retrieved 2026-09-26.