Description
AUTOTRANSFUSIONIST
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$4,275
Base + all options value (sum of deltas)
$4,275
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V249P1044
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2008-07-01+$4,275= $4,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$4,275 | $4,275 | AUTOTRANSFUSIONIST |
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 FV12S35WBPC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913J0148 | 603-LOUISVILLE · Q999 · MEDICAL- OTHER | $12,524 | FY2013 |
| V603C20017 | 603-LOUISVILLE · Q999 · MEDICAL- OTHER | $26,978 | FY2012 |
| VA249P1164 | 603-LOUISVILLE · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| V603C10386 | 603-LOUISVILLE · Q999 · OTHER MEDICAL SERVICES | $8,050 | FY2011 |
| V603C10124 | 603-LOUISVILLE · Q999 · OTHER MEDICAL SERVICES | $4,000 | FY2011 |
| V249P1044 | 249-NETWORK CONTRACT OFFICE 9 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
Other recipients under Q999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J0014 | MEDISPEC LIMITED | 603-LOUISVILLE | $21,000 | FY2015 |
| VA24915J11368 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $127,750 | FY2015 |
| VA24915P0027 | BUGS OR US PEST CONTROL | 603-LOUISVILLE | $15,294 | FY2015 |
| VA24914F3973 | MEDISPEC LIMITED | 603-LOUISVILLE | $17,239 | FY2014 |
| VA24914J0351 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $153,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603DC8017D_3600_V249P1044_3600 · retrieved 2026-09-26.