Description
SMALL PURCHASE DATA
First action · last action
2008-11-04 · 2008-11-04
Transactions
1
First transaction's obligation
$3,942
Base + all options value (sum of deltas)
$3,942
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4178A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-11-04+$3,942= $3,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-04 | +$3,942 | $3,942 | SMALL PURCHASE DATA |
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 HK2YGPAH7PG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J3783 | 506-ANN ARBOR (00506) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,608 | FY2017 |
| VA26114F2321 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,089 | FY2014 |
| VA26114F1494 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,316 | FY2014 |
| VA26114F1177 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,898 | FY2014 |
| VA26114F0925 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,392 | FY2014 |
| VA501FY12QTR3CIRCAIDMEDICAL | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,219 | FY2012 |
Other recipients under 6530 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578Q16214 | MEDICAL PLACE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,775 | FY2011 |
| V676Q12281 | VISUAL TELECOMMUNICATION NETWORK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,286 | FY2011 |
| V578Q16196 | EV3 INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,790 | FY2011 |
| V607Q13935 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,515 | FY2011 |
| V578A10153 | MEDTRONIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,175 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607Q90660_3600_V797P4178A_3600 · retrieved 2026-09-26.