Description
SLING,LARGE,BLUE,FOR VANDERLIFT 600
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$1,786
Base + all options value (sum of deltas)
$1,786
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.
- Base2008-05-20+$1,786= $1,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,786 | $1,786 | SLING,LARGE,BLUE,FOR VANDERLIFT 600 |
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 XCCQSC9HMTF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,121 | FY2024 |
| 36C25623F0254 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,164 | FY2023 |
| 36C25622N1102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,772 | FY2022 |
| 36C26020P0183 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,412 | FY2020 |
| 36C26119F0712 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,372 | FY2019 |
| 36F79719D0116 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
Other recipients under 6530 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V623Q01279 | BOSTON SCIENTIFIC CORP | 623S-MUSKOGEE SMALL PURCHASE | $5,214 | FY2010 |
| V623P91926 | GEO-MED, LLC | 623S-MUSKOGEE SMALL PURCHASE | $3,057 | FY2009 |
| V623P91932 | ICU MEDICAL INC | 623S-MUSKOGEE SMALL PURCHASE | $3,109 | FY2009 |
| V623Q94463 | ALLIED HEALTHCARE PRODUCTS, INC. | 623S-MUSKOGEE SMALL PURCHASE | $3,496 | FY2009 |
| V623A90192 | AEGIS BUSINESS SOLUTIONS LLC | 623S-MUSKOGEE SMALL PURCHASE | $11,438 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623U83202_3600_-NONE-_-NONE- · retrieved 2026-09-26.