Description
LISTING OF HOSPITAL IN MUSKOGEE/TAHLEQUAH/WAGONER
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$396
Base + all options value (sum of deltas)
$396
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.
- Base2008-06-13+$396= $396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$396 | $396 | LISTING OF HOSPITAL IN MUSKOGEE/TAHLEQUAH/WAGONER |
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 J7MEJ7TEVN22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P6006 | 438-SIOUX FALLS VA MEDICAL CENTER · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,204 | FY2014 |
| VA26313P1748 | 636A8-IOWA CITY HEALTH CARE SYSTEM · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,372 | FY2013 |
| VA26312P1289 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $5,558 | FY2012 |
| VA6361IP426 | 636-NEBRASKA WESTERN-IOWA · R701 · ADVERTISING SERVICES | $3,161 | FY2011 |
| VA6360IP685 | 636-NEBRASKA WESTERN-IOWA · R701 · ADVERTISING SERVICES | $3,096 | FY2010 |
| V460C90143 | 460S-WILMINGTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $8,400 | FY2009 |
Other recipients under 9999 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V623R08267 | AETREX, INC. | 623S-MUSKOGEE SMALL PURCHASE | $7,100 | FY2010 |
| V623R07219 | AETREX, INC. | 623S-MUSKOGEE SMALL PURCHASE | $7,101 | FY2010 |
| V623R06912 | SYNTHES USA SALES, LLC | 623S-MUSKOGEE SMALL PURCHASE | $7,958 | FY2010 |
| V623R05784 | AL'S MEDICAL LLC | 623S-MUSKOGEE SMALL PURCHASE | $3,800 | FY2010 |
| V623R97176 | CLARKE HEALTH CARE PRODUCTS INC | 623S-MUSKOGEE SMALL PURCHASE | $7,327 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623U83571_3600_-NONE-_-NONE- · retrieved 2026-09-26.