Description
MEDICAL EQUIPMENT
First action · last action
2011-05-28 · 2011-05-28
Transactions
1
First transaction's obligation
$99,476
Base + all options value (sum of deltas)
$99,476
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0585T
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-05-28+$99,476= $99,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-28 | +$99,476 | $99,476 | MEDICAL EQUIPMENT |
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 KYL5R6FEGEK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F1160 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,671 | FY2013 |
| VA24913F3098 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,930 | FY2013 |
| VA621C20082 | 621-MOUNTAIN HOME · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $123,442 | FY2012 |
| V6181C0234 | 618-MINNEAPOLIS VA MEDICAL CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $25,661 | FY2011 |
| V621C10139 | 621-MOUNTAIN HOME · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,673 | FY2011 |
| V621C00887 | 621-MOUNTAIN HOME · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,711 | FY2010 |
Other recipients under R499 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1597 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 621-MOUNTAIN HOME | $13,500 | FY2015 |
| VA24914P3175 | ASHEVILLE REPORTING SERVICE INC. | 621-MOUNTAIN HOME | $411 | FY2014 |
| VA24914P0053 | EXECUTIVE TECHNOLOGY SOLUTIONS, LLC | 621-MOUNTAIN HOME | $92,908 | FY2014 |
| VA24913P2161 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | 621-MOUNTAIN HOME | $3,980 | FY2013 |
| VA24913P3809 | SAINT MARYS CHURCH | 621-MOUNTAIN HOME | $2,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10398_3600_GS07F0585T_4730 · retrieved 2026-09-26.