Description
CARETAKER KIOSK SEAT
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$9,746
Base + all options value (sum of deltas)
$9,746
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-10-23+$9,746= $9,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$9,746 | $9,746 | CARETAKER KIOSK SEAT |
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 T12LL8CZKWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C20019 | 515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,304 | FY2012 |
| VA644S26002 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,720 | FY2011 |
| VA659C10672 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · ADP FACILITY MANAGEMENT | $9,300 | FY2011 |
| VA518A10097 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $9,315 | FY2011 |
| V673C10153 | 673S-TAMPA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,460 | FY2011 |
| VA673C10153 | 673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,460 | FY2011 |
Other recipients under 6515 from 590-HAMPTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0915 | ABILITY SOLUTIONS INC | 590-HAMPTON | $6,120 | FY2012 |
| VA24612J0916 | PRIDE MOBILITY PRODUCTS CORPORATION | 590-HAMPTON | $5,092 | FY2012 |
| VA24612J0913 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,717 | FY2012 |
| VA24612J0912 | HOWMEDICA OSTEONICS CORP | 590-HAMPTON | $5,542 | FY2012 |
| VA24612P0877 | TIDEWATER PROSTHETIC CENTER, INC | 590-HAMPTON | $11,867 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A80589_3600_-NONE-_-NONE- · retrieved 2026-09-26.