Description
BOARD, TRANSFER
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$272
Base + all options value (sum of deltas)
$272
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.
- Base2008-06-05+$272= $272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$272 | $272 | BOARD, TRANSFER |
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 W6GXDE4ZXHJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5988R1254 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $392 | FY2008 |
| V523PROSFY08946285590 | 523-BOSTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $148 | FY2008 |
| V598R84720 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $216 | FY2008 |
| V657P86359 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $242 | FY2008 |
| V664Q84761 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $681 | FY2008 |
| V614W86919 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $325 | FY2008 |
Other recipients under 6530 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11332 | 3M COMPANY | 614S-MEMPHIS SMALL PURCHASE | $7,013 | FY2011 |
| V614A11241 | BOSTON SCIENTIFIC CORP | 614S-MEMPHIS SMALL PURCHASE | $3,472 | FY2011 |
| V614A11210 | TELEFLEX MEDICAL INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $8,670 | FY2011 |
| V614A11208 | AFFIRMATIVE SOLUTIONS LLC | 614S-MEMPHIS SMALL PURCHASE | $4,525 | FY2011 |
| V614A11197 | TELEFLEX MEDICAL INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $8,389 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6148W4611_3600_-NONE-_-NONE- · retrieved 2026-09-27.