Description
CSN 6515-438166 EIL-200/M ENTRY NUMBERS EE79618 TH
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$24,900
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.
- Base2007-12-27+$24,900= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$24,900 | $24,900 | CSN 6515-438166 EIL-200/M ENTRY NUMBERS EE79618 TH |
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 K9A9T6HXA4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M15987 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2011 |
| VA630M15342 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2011 |
| V630M15342 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2011 |
| VA660A10060 | 660-SALT LAKE CITY · 7030 · ADP SOFTWARE | $4,475 | FY2011 |
| V6180Q9931 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
| V618A00157 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,800 | FY2010 |
Other recipients under 6515 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491V0469 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $14,131 | FY2011 |
| VA5491V0441 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $15,896 | FY2011 |
| VA5491V0435 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $12,691 | FY2011 |
| VA5491V0432 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $27,792 | FY2011 |
| VA5491V0430 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $38,066 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P88177_3600_-NONE-_-NONE- · retrieved 2026-09-26.