Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$2,850
Base + all options value (sum of deltas)
$2,850
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.
- Base2008-09-10+$2,850= $2,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$2,850 | $2,850 | SMALL PURCHASE DATA |
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 Z3Z6UPKYBA68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,525 | FY2026 |
| 36C24226P0732 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $78,024 | FY2026 |
| 36C24226P0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $32,274 | FY2026 |
| 36C24225P1296 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4820 · VALVES, NONPOWERED | $131,570 | FY2025 |
| 36C24219P1106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,539 | FY2019 |
| VA24313P1635 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,390 | FY2013 |
Other recipients under J065 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15738 | LABORIE MEDICAL TECHNOLOGIES CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15718 | DORNIER MEDTECH AMERICA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15707 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15425 | CARESTREAM HEALTH, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,500 | FY2011 |
| V526R15379 | MAR COR MEDICAL SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R88858_3600_-NONE-_-NONE- · retrieved 2026-09-26.