Description
MEDICAL EQUIPMENT APPROVED
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$666
Base + all options value (sum of deltas)
$666
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.
- Base2007-10-19+$666= $666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$666 | $666 | MEDICAL EQUIPMENT APPROVED |
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 CLLJCMNV4233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R13415 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,563 | FY2011 |
| V526R05157 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,473 | FY2010 |
| V568P8J612 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $378 | FY2008 |
| V663P88420 | 663S-SEATTLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $149 | FY2008 |
| V501R86861 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $281 | FY2008 |
| V542P85676 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $116 | FY2008 |
Other recipients under 4940 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631Q00568 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $3,257 | FY2010 |
| V631Q00131 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $4,687 | FY2010 |
| V631Q00097 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $5,231 | FY2010 |
| V631R90325 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $14,863 | FY2009 |
| V631P93048 | STANLEY SECURITY SOLUTIONS, INC | 631S-LEEDS SMALL PURCHASE | $7,795 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P80151_3600_-NONE-_-NONE- · retrieved 2026-09-26.