Description
THIS IS CREATED TO RECONCILE 8W5902. IT WAS CHARG
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$28
Base + all options value (sum of deltas)
$28
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.
- Base2008-07-29+$28= $28
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$28 | $28 | THIS IS CREATED TO RECONCILE 8W5902. IT WAS CHARG |
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 MTLDYABUMA59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0903 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,665 | FY2020 |
| 36C26119P1671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $303,694 | FY2019 |
| 36C26119N0702 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $222,732 | FY2019 |
| 36C26119P0455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,491 | FY2019 |
| 36C26119P0263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,655 | FY2019 |
| 36C26119P0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,934 | FY2019 |
Other recipients under 8465 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P09925 | FEDERATED WHOLESALE, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,013 | FY2010 |
| V621P08085 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,677 | FY2010 |
| V621P95736 | 3M COMPANY | 621S-MOUTAIN HOME SMALL PURCHASE | $12,428 | FY2009 |
| V621P86472 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $42 | FY2008 |
| V621P86506 | GALLS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6218W9006_3600_-NONE-_-NONE- · retrieved 2026-09-26.