Description
TRAY FOR 561 PATIENT CHAIR
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$313
Base + all options value (sum of deltas)
$313
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.
- Base2008-07-02+$313= $313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$313 | $313 | TRAY FOR 561 PATIENT CHAIR |
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 RKXCN9S27YK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,531 | FY2025 |
| 36C24625N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,919 | FY2025 |
| 36C24925P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,132 | FY2025 |
| 36C26324F0110 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $145,337 | FY2024 |
| 36C24924P0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,813 | FY2024 |
| 36C24924P0162 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,755 | FY2024 |
Other recipients under 7195 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596A09170 | BRUCK SAFE COMPANY | 596S-LEXINGTON SMALL PURCHASE | $8,430 | FY2010 |
| V596P87623 | INTERIOR DESIGN & ARCHITECTURE INC | 596S-LEXINGTON SMALL PURCHASE | $33 | FY2008 |
| V596A80266 | ALLIANT ENTERPRISES, LLC | 596S-LEXINGTON SMALL PURCHASE | $16,867 | FY2008 |
| V596A80198 | PLASTIC RECYCLING OF IOWA FALLS, INC. | 596S-LEXINGTON SMALL PURCHASE | $564 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P87619_3600_-NONE-_-NONE- · retrieved 2026-09-26.