Description
CIRUCIT BOARD FOR MAXI LITE LIFT, MODEL KM601091,
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$333
Base + all options value (sum of deltas)
$333
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.
- Base2008-07-07+$333= $333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$333 | $333 | CIRUCIT BOARD FOR MAXI LITE LIFT, MODEL KM601091, |
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 W8MZPY6A2QD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | FY2026 |
Other recipients under 5963 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695A90166 | GENERAL ELECTRIC COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,050 | FY2009 |
| V537A90045 | BLACK BOX CORPORATION OF PENNSYLVANIA | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,200 | FY2009 |
| V695R8R001 | PROVANTAGE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,031 | FY2008 |
| V6958R7590 | PROVANTAGE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,070 | FY2008 |
| V607R88108 | AUTOMATIC ENTRANCES OF WISCONSIN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,817 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R87696_3600_-NONE-_-NONE- · retrieved 2026-09-27.