Description
REPAIR OF LINVATEC SHAVER
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$1,450
Base + all options value (sum of deltas)
$1,450
Extent competed
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.
- Base2008-04-10+$1,450= $1,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$1,450 | $1,450 | REPAIR OF LINVATEC SHAVER |
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 KBBAM29L9NB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q10233 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,061 | FY2011 |
| VA583O04285 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,700 | FY2010 |
| VA583Q04970 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,742 | FY2010 |
| VA660Q03449 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $21,702 | FY2010 |
| V675A00093 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $121,934 | FY2010 |
| V583Q02971 | 583S-INDIANAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2010 |
Other recipients under 6515 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P03185 | HEALTHPOINT LTD | 608S-MANCHESTER SMALL PURCHASE | $4,606 | FY2010 |
| V608A00201 | WSI MANUFACTURING INC | 608S-MANCHESTER SMALL PURCHASE | $7,067 | FY2010 |
| V608P03111 | CAREFUSION 213, LLC | 608S-MANCHESTER SMALL PURCHASE | $4,395 | FY2010 |
| V608A08068 | ICU MEDICAL INC | 608S-MANCHESTER SMALL PURCHASE | $13,065 | FY2010 |
| V608A00172 | MARKETLAB INC | 608S-MANCHESTER SMALL PURCHASE | $5,479 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80202_3600_-NONE-_-NONE- · retrieved 2026-09-26.