Description
ULTRASLICK W/WITHOUT HANDHOLDS (3) 30" AND (2) 24"
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$177
Base + all options value (sum of deltas)
$177
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.
- Base2007-10-18+$177= $177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$177 | $177 | ULTRASLICK W/WITHOUT HANDHOLDS (3) 30" AND (2) 24" |
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 |
| V6148W4611 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $272 | 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 |
Other recipients under 3990 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614U81580 | TRU CARE HEALTH SYSTEMS INC | 614S-MEMPHIS SMALL PURCHASE | $518 | FY2008 |
| V614U81581 | UNIVERSAL HOME HEALTH AND INDUSTRIAL SUPPLIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $94 | FY2008 |
| V614U81482 | PATTERSON MEDICAL SUPPLY INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $262 | FY2008 |
| V614U81481 | VETERANS HEALTH ADMINISTRATION | 614S-MEMPHIS SMALL PURCHASE | $55 | FY2008 |
| V614U81470 | METRO OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $367 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80057_3600_-NONE-_-NONE- · retrieved 2026-09-27.