Description
INPATIENT CRASH CART TRAY,RED WITH DIVIDER
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$1,193
Base + all options value (sum of deltas)
$1,193
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.
- Base2007-10-18+$1,193= $1,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$1,193 | $1,193 | INPATIENT CRASH CART TRAY,RED WITH DIVIDER |
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 VHGJR9VT2XM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0X420 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $3,403 | FY2010 |
| V6899A0017 | 689S-WEST HAVEN PROSTHETICS · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,460 | FY2009 |
| V610R84237 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7 | FY2008 |
| V583Q85138 | 583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $809 | FY2008 |
| V610R83824 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,313 | FY2008 |
| V5898R5430 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $49 | FY2008 |
Other recipients under 6505 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15524 | MERIDIAN BIOSCIENCE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,264 | FY2011 |
| V6321R0690 | ALLERGAN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,901 | FY2011 |
| V6321R0576 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,567 | FY2011 |
| V526R15455 | CVS HEALTH CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,194 | FY2011 |
| V630M14847 | ABBOTT LABORATORIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,415 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F81577_3600_-NONE-_-NONE- · retrieved 2026-09-26.