Description
CONSERVER NEUMATIC GOLD 02 SINGLE LUMEN
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$505
Base + all options value (sum of deltas)
$505
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.
- Base2007-10-11+$505= $505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$505 | $505 | CONSERVER NEUMATIC GOLD 02 SINGLE LUMEN |
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 M251N5GM5V53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A10189 | 546-MIAMI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,498 | FY2011 |
| V689A00131 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,580 | FY2010 |
| V689A00117 | 689S-WEST HAVEN PROSTHETICS · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,691 | FY2010 |
| V546A00047 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,723 | FY2010 |
| V546A90226 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,997 | FY2009 |
| V6368DE306 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $96 | FY2008 |
Other recipients under 6515 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16355 | WELCH ALLYN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,197 | FY2011 |
| V630M16378 | MAQUET, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,990 | FY2011 |
| V630M16343 | CARDINAL HEALTH 200, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,091 | FY2011 |
| V6301F0943 | BRACCO DIAGNOSTICS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,145 | FY2011 |
| V630M16384 | ATRICURE INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208S0166_3600_-NONE-_-NONE- · retrieved 2026-09-27.