Description
RETURN ITEM TO VENDOR BECAUSE OF A DUPLICATE SHIPM
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$1,111
Base + all options value (sum of deltas)
$1,111
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6975A
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2008-04-30+$1,111= $1,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$1,111 | $1,111 | RETURN ITEM TO VENDOR BECAUSE OF A DUPLICATE SHIPM |
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 T4F2WN3WUGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P6086B | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $100,000 | FY2011 |
| V657SC1274 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $17,084 | FY2011 |
| V657P03732 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $8,402 | FY2010 |
| V657R9Z946 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $5,515 | FY2009 |
| V614P94829 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10,855 | FY2009 |
| V640P90394 | 640-PALO ALTO · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,922 | FY2009 |
Other recipients under 9999 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P12130 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,761 | FY2011 |
| V614C10419 | STERIS CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $8,493 | FY2011 |
| V614P11715 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,089 | FY2011 |
| V614A10289 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 614S-MEMPHIS SMALL PURCHASE | $4,397 | FY2011 |
| V614P11499 | INDUSTRIAL PARTS AND ELECTRIC MOTORS, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P84688_3600_V797P6975A_3600 · retrieved 2026-09-26.