Description
LEE WINSLOW REQUEST TO PURCHASE COMPUMEDICS ACQUIS
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$12,300
Base + all options value (sum of deltas)
$12,300
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.
- Base2008-07-29+$12,300= $12,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$12,300 | $12,300 | LEE WINSLOW REQUEST TO PURCHASE COMPUMEDICS ACQUIS |
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 UN4VCJFRPTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0108 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $83,754 | FY2023 |
| 36C24619P1361 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,638 | FY2019 |
| 36C24119P0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,000 | FY2019 |
| 36C24118P1855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,915 | FY2018 |
| 36C24918P1592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,769 | FY2018 |
| VA29417P4354 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,120 | FY2017 |
Other recipients under 7030 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00373 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 608S-MANCHESTER SMALL PURCHASE | $3,250 | FY2010 |
| V608P90200 | DELL FEDERAL SYSTEMS L.P | 608S-MANCHESTER SMALL PURCHASE | $3,071 | FY2009 |
| V6088P1922 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 608S-MANCHESTER SMALL PURCHASE | $300 | FY2008 |
| V6088P1648 | DELL MARKETING L.P. | 608S-MANCHESTER SMALL PURCHASE | $1,000 | FY2008 |
| V6088P0731 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 608S-MANCHESTER SMALL PURCHASE | $1,230 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P82170_3600_-NONE-_-NONE- · retrieved 2026-09-26.