Description
MISCELLANEOUS
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$15,545
Base + all options value (sum of deltas)
$15,545
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.
- Base2009-09-03+$15,545= $15,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$15,545 | $15,545 | MISCELLANEOUS |
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 XXKKCBN7FZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,180 | FY2018 |
| VA802J25013 | NATIONAL CEMETERY ADMINISTRATION · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $8,380 | FY2012 |
| VA640P10330 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,450 | FY2011 |
| V640A01017 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $24,650 | FY2010 |
| V640P01927 | 640-PALO ALTO · 4610 · WATER PURIFICATION EQUIPMENT | $4,925 | FY2010 |
| V640C94365 | 640S-PALO ALTO SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $24,250 | FY2009 |
Other recipients under 9999 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612P01241 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 612S-MARTINEZ SMALL PURCHASE | $6,921 | FY2010 |
| V612A00184 | NATUS MEDICAL INCORPORATED | 612S-MARTINEZ SMALL PURCHASE | $7,820 | FY2010 |
| V612A00167 | HILLYARD INDUSTRIES, INC. | 612S-MARTINEZ SMALL PURCHASE | $8,890 | FY2010 |
| V612A00168 | NILFISK, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,329 | FY2010 |
| V612A00125 | SCALE TRONIX INC | 612S-MARTINEZ SMALL PURCHASE | $8,081 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612A90202_3600_-NONE-_-NONE- · retrieved 2026-09-26.