Description
CIRCUIT BOARD,TBS,ASSEMBLY,SEQUOIA 512 ULTRASOUND
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
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.
- Base2007-10-09+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$70 | $70 | CIRCUIT BOARD,TBS,ASSEMBLY,SEQUOIA 512 ULTRASOUND |
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 CGBVF2XRKXH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA603C00605 | 603-LOUISVILLE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $73,229 | FY2010 |
| V642P0G378 | 642-PHILADEPHIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
| VA663P93335 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,120 | FY2009 |
| VA673A90482 | 673-TAMPA · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $55,395 | FY2009 |
| V5988R0887 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $610 | FY2008 |
| V5988R0131 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $224 | FY2008 |
Other recipients under 6515 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564A17161 | CARDINAL HEALTH 200, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $24,691 | FY2011 |
| V564A17160 | CARDINAL HEALTH 200, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $6,080 | FY2011 |
| V5641Q1055 | INVACARE CORP | 564S-FAYETTEVILLE SMALL PURCHASE | $3,297 | FY2011 |
| V564A17158 | CARDINAL HEALTH 200, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $7,773 | FY2011 |
| V564A17157 | CARDINAL HEALTH 200, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $5,397 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564R80468_3600_-NONE-_-NONE- · retrieved 2026-09-26.