Description
COMPLETE GLOBAL SERVICE DATA FOR ORTHOPAEDIC SURGE
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$265
Base + all options value (sum of deltas)
$265
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.
- Base2007-10-25+$265= $265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$265 | $265 | COMPLETE GLOBAL SERVICE DATA FOR ORTHOPAEDIC SURGE |
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 KQMJK8NFLK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA629C10304 | 629-NEW ORLEANS · R706 · LOGISTICS SUPPORT SERVICES | $3,700 | FY2011 |
| V589A90972 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,024 | FY2009 |
| V589KC9491 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,140 | FY2009 |
| V575P89268 | 575S-GRAND JUNCTION SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,825 | FY2008 |
| V442P89849 | 442P-CHEYENNE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $470 | FY2008 |
| V553Q8D682 | 553S-DETROIT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $55 | FY2008 |
Other recipients under 7610 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P10192 | THE STAYWELL CO, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,134 | FY2011 |
| V695P10108 | BOOKS & RESEARCH, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,547 | FY2011 |
| V676A10016 | THE MYERS-BRIGGS COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,943 | FY2011 |
| V695P10087 | THE STAYWELL CO, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,135 | FY2011 |
| V676P10002 | VITALSMARTS, LC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,851 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R80189_3600_-NONE-_-NONE- · retrieved 2026-09-26.