Description
BATTERYS FOR PATIENTS LIFTS IN SICU.
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$239
Base + all options value (sum of deltas)
$239
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+$239= $239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$239 | $239 | BATTERYS FOR PATIENTS LIFTS IN SICU. |
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 ZMC9ZQJHEV45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A03300 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $3,836 | FY2010 |
| V589A04045 | 255-NETWORK CONTRACT OFFICE 15 · 6135 · BATTERIES, NONRECHARGEABLE | $24,489 | FY2010 |
| V581P07782 | 581S-HUNTINGTON SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $7,998 | FY2010 |
| V620S82389 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $233 | FY2008 |
| V671R82709 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,098 | FY2008 |
| V6268P2366 | 626S-MURFREESBORO SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $720 | FY2008 |
Other recipients under 5963 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580R84103 | ANYBATTERY, INC | 580S-HOUSTON SMALL PURCHASE | $414 | FY2008 |
| V580R83588 | ANYBATTERY, INC | 580S-HOUSTON SMALL PURCHASE | $204 | FY2008 |
| V580R83095 | HILL-ROM, INC. | 580S-HOUSTON SMALL PURCHASE | $127 | FY2008 |
| V580R83087 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 580S-HOUSTON SMALL PURCHASE | $893 | FY2008 |
| V580R83096 | LIONVILLE SYSTEMS, INC. | 580S-HOUSTON SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580M80149_3600_-NONE-_-NONE- · retrieved 2026-09-26.