Description
BATTERIES NEEDED FOR THE ARJO MAXI SKY 600:
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$60
Base + all options value (sum of deltas)
$60
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2008-02-29+$60= $60
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$60 | $60 | BATTERIES NEEDED FOR THE ARJO MAXI SKY 600: |
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 LG4ZLHMLNS98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P1150 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,200 | FY2012 |
| V610R85366 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $335 | FY2008 |
| V59089P425 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $56 | FY2008 |
| V656P8E361 | 656S-ST CLOUD SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $772 | FY2008 |
| V589O8K295 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $274 | FY2008 |
| V501R85933 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $1,333 | FY2008 |
Other recipients under 6515 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A09105 | WELCH ALLYN HOLDINGS, INC. | 550S-DANVILLE SMALL PURCHASE | $9,746 | FY2010 |
| V550A00146 | ROCHE DIAGNOSTICS CORPORATION | 550S-DANVILLE SMALL PURCHASE | $19,800 | FY2010 |
| V550A00170 | EVACUSLED INC. | 550S-DANVILLE SMALL PURCHASE | $7,198 | FY2010 |
| V550A00171 | GHC SPECIALTY BRANDS, LLC | 550S-DANVILLE SMALL PURCHASE | $19,554 | FY2010 |
| V550A00151 | CLAFLIN SERVICE COMPANY | 550S-DANVILLE SMALL PURCHASE | $11,970 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550ER8123_3600_-NONE-_-NONE- · retrieved 2026-09-26.