Description
PAPER,EKG,RECORDING,8 INCH,Z-FOLD,MORTARA STRESS
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2008-02-22+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$180 | $180 | PAPER,EKG,RECORDING,8 INCH,Z-FOLD,MORTARA STRESS |
Related awards · 10
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 YH65JLPBQQL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24815P2263 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $117,366 | FY2015 |
| VA52815P0139 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,359 | FY2015 |
| VA25615F0288 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,905 | FY2015 |
| VA24414C0173 | 595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,286 | FY2014 |
| VA26114F0972 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,065 | FY2014 |
Other recipients under 9310 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738Q1405 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $47 | FY2008 |
| V5738S7078 | GRAPHIC CONTROLS ACQUISITION CORP. | 573S-NF/SG SMALL PURCHASE | $51 | FY2008 |
| V5738Q0290 | KIMBERLY-CLARK CORPORATION | 573S-NF/SG SMALL PURCHASE | $120 | FY2008 |
| V5738S0687 | GRAPHIC CONTROLS ACQUISITION CORP. | 573S-NF/SG SMALL PURCHASE | $51 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q8838_3600_-NONE-_-NONE- · retrieved 2026-09-26.