Description
SMALL PURCHASE DATA
First action · last action
2008-08-06 · 2008-08-06
Transactions
1
First transaction's obligation
$2,290
Base + all options value (sum of deltas)
$2,290
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.
- Base2008-08-06+$2,290= $2,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-06 | +$2,290 | $2,290 | 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 N4NHYWGZ6YL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2255 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,750 | FY2012 |
| VA24812P5017 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,362 | FY2012 |
| VA24812P1827 | 672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,926 | FY2012 |
| V630M15912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,830 | FY2011 |
| VA526A10173 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,414 | FY2011 |
| VA672C10406 | 672-SAN JUAN · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,024 | FY2011 |
Other recipients under J049 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R03997 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,629 | FY2010 |
| V561R03964 | KARL STORZ ENDOSCOPY-AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,491 | FY2010 |
| V561R03712 | TRIPATH IMAGING, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,995 | FY2010 |
| V561R03638 | OLYMPUS AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,671 | FY2010 |
| V526R02335 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R87354_3600_-NONE-_-NONE- · retrieved 2026-09-26.