Description
MISCELLANEOUS
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$15,867
Base + all options value (sum of deltas)
$15,867
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4644A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-09-21+$15,867= $15,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$15,867 | $15,867 | MISCELLANEOUS |
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 QTLVUKBM32Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5931P8444 | 262-NETWORK CONTRACT OFFICE 22 · 6545 · MEDICAL SETS KITS & OUTFITS | $4,267 | FY2011 |
| V797P4644A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2009 |
| V631A80039 | 631S-LEEDS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $62,999 | FY2008 |
| VA631A80039 | 631-LEEDS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $62,999 | FY2008 |
| V6728P2324 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $56 | FY2008 |
| V644PROSFY08V797P4644A | 644-PHOENIX · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,308 | FY2008 |
Other recipients under 9999 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P10524 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $3,850 | FY2011 |
| V631R10525 | VISUAL TELECOMMUNICATION NETWORK, INC. | 631S-LEEDS SMALL PURCHASE | $8,035 | FY2011 |
| V631P02598 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $5,873 | FY2010 |
| V631P02571 | BROADWAY MARKETING, LTD. | 631S-LEEDS SMALL PURCHASE | $11,069 | FY2010 |
| V631P02521 | CLAFLIN SERVICE COMPANY | 631S-LEEDS SMALL PURCHASE | $5,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P92493_3600_V797P4644A_3600 · retrieved 2026-09-26.