Description
RECONDITION/RESHARPEN KNIVES (2)
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$445
Base + all options value (sum of deltas)
$445
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.
- Base2008-02-20+$445= $445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$445 | $445 | RECONDITION/RESHARPEN KNIVES (2) |
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 JGNUA99HKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573P92142 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $5,505 | FY2009 |
| V573P90300 | 573S-NF/SG SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,130 | FY2009 |
| V671P89521 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85 | FY2008 |
| V662P87092 | 662S-SAN FRANCISCO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $455 | FY2008 |
| V663P83604 | 663S-SEATTLE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85 | FY2008 |
| V630F80689 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $1,525 | FY2008 |
Other recipients under J066 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691D95091 | BECTON, DICKINSON AND COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,925 | FY2009 |
| V600C90467 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,030 | FY2009 |
| V600C90457 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,130 | FY2009 |
| V600C90422 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,465 | FY2009 |
| V600C90352 | OLYMPUS AMERICA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P83094_3600_-NONE-_-NONE- · retrieved 2026-09-26.