Award recordCONTRACT

CAMBRIDGE SYSTEMS, INC.

PIID V6329R0143· VHA· 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE· 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES· FY2009· $6,195 net obligations· UEI H6CBTJSCLWT3· VA

Description

MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$6,195
Base + all options value (sum of deltas)
$6,195
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.

$6,195$0Base award · 2009-09-28 · this action $6,195 · running total $6,195
  • Base2009-09-28+$6,195= $6,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-28+$6,195$6,195MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

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 H6CBTJSCLWT3)

AwardOffice · PSC / listingNet obligationsFY
VA526A10049243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS$3,862FY2011
VA515C10029515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$119,700FY2011
VA69D537C1001569D-NETWORK CONTRACT OFFICE 12 · Q518 · PHYSICAL MEDICINE & REHABILITATION$30,966FY2011
V515C10029553-DETROIT · Q518 · PHYSICAL MEDICINE & REHABILITATION$165,900FY2011
V512P05306512S-BALTIMORE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,316FY2010
V614P02489614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,209FY2010

Other recipients under 6540 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V5610S6036LOMBART BROTHERS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$16,989FY2010
V5610S6034LOMBART BROTHERS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$18,337FY2010
V5610S6033LOMBART BROTHERS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$16,989FY2010
V5610S6035LOMBART BROTHERS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$18,337FY2010
V5610S6029LOMBART BROTHERS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$18,337FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6329R0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.