Description
ELECTRONIC DEHUMIDIFIER, 65-PINT,
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$247
Base + all options value (sum of deltas)
$247
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.
- Base2008-04-15+$247= $247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$247 | $247 | ELECTRONIC DEHUMIDIFIER, 65-PINT, |
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 ETGXMJM2LBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A10941 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $34,814 | FY2011 |
| V614A02283 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,400 | FY2010 |
| VA614A02099 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $56,000 | FY2010 |
| V644A00060 | 644S-PHOENIX SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,535 | FY2010 |
| V546C90790 | 546S-MIAMI SMALL PURCHASING · S202 · FIRE PROTECTION SERVICES | $5,393 | FY2009 |
| V657R90279 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $4,830 | FY2009 |
Other recipients under 9999 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00484 | TL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,254 | FY2010 |
| V6050R9670 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,580 | FY2010 |
| V6050R9674 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,274 | FY2010 |
| V605IF0040 | STATER BROS. MARKETS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2010 |
| V6050R9254 | PERFORMANCE HEALTH SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,631 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P86067_3600_-NONE-_-NONE- · retrieved 2026-09-27.