Description
VENDOR OFF-SITE REPAIR OF MEDISAFE ULTRASONIC WASH
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$1,464
Base + all options value (sum of deltas)
$1,464
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.
- Base2007-12-17+$1,464= $1,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$1,464 | $1,464 | VENDOR OFF-SITE REPAIR OF MEDISAFE ULTRASONIC WASH |
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 YBL9G7LKYPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2240 | 509-AUGUSTA(00509) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,285 | FY2016 |
| VA24616P3995 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,995 | FY2016 |
| VA24616P4013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,495 | FY2016 |
| VA24916P1389 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2016 |
| VA24815P3038 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,771 | FY2015 |
| VA52815P0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,448 | FY2015 |
Other recipients under J099 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10980 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $7,536 | FY2011 |
| V614C10964 | MEDRAD, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,300 | FY2011 |
| V614C10893 | MEDRAD, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,000 | FY2011 |
| V614C10882 | ETS-LINDGREN L.P. | 614S-MEMPHIS SMALL PURCHASE | $8,000 | FY2011 |
| V614C10875 | MEDRAD, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P81767_3600_-NONE-_-NONE- · retrieved 2026-09-26.