Description
BURKE TRI FLEX W/SCALE
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$2,174
Base + all options value (sum of deltas)
$2,174
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.
- Base2007-11-30+$2,174= $2,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$2,174 | $2,174 | BURKE TRI FLEX W/SCALE |
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 YXEDXVAJ8TJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250PSASADVACARESYSTEMSINCQTR1FY13 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,888 | FY2013 |
| VA553EXPRESSPROSUNLIMITEDADVACAREFY12 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,254 | FY2012 |
| VA69D5371Q1307 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,876 | FY2011 |
| VA5411M4139 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,150 | FY2011 |
| V6180Q3614 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,572 | FY2010 |
| V556R02612 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2010 |
Other recipients under W065 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C06387 | HILL-ROM, INC. | 610S-MARION SMALL PURCHASE | $4,695 | FY2010 |
| V610C06226 | HILL-ROM, INC. | 610S-MARION SMALL PURCHASE | $3,124 | FY2010 |
| V610C07072 | AIRGAS-GREAT LAKES, INC. | 610S-MARION SMALL PURCHASE | $8,309 | FY2010 |
| V610C97018 | AIR PRODUCTS AND CHEMICALS, INC | 610S-MARION SMALL PURCHASE | $4,200 | FY2009 |
| V610C97017 | MESSER LLC | 610S-MARION SMALL PURCHASE | $4,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610C86037_3600_-NONE-_-NONE- · retrieved 2026-09-26.