Description
HOSPITAL REQUIREMENTS
First action · last action
2009-07-29 · 2009-07-29
Transactions
1
First transaction's obligation
$16,626
Base + all options value (sum of deltas)
$16,626
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-07-29+$16,626= $16,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$16,626 | $16,626 | HOSPITAL REQUIREMENTS |
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 KB8HKU96UGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V695P90039 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,657 | FY2009 |
| V580R86304 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $526 | FY2008 |
| V596P87726 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $387 | FY2008 |
| V580R83972 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,339 | FY2008 |
| V695R84452 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $103 | FY2008 |
| V695R83676 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,444 | FY2008 |
Other recipients under 6530 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0717 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $19,968 | FY2015 |
| VA25615F0372 | NUSTEP LLC | 635-OKLAHOMA CITY | $3,361 | FY2015 |
| VA25614F3822 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 635-OKLAHOMA CITY | $28,311 | FY2014 |
| VA25613P0398 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 635-OKLAHOMA CITY | $7,074 | FY2013 |
| VA25613P0322 | DANE & ASSOCIATES ELECTRIC CO | 635-OKLAHOMA CITY | $5,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635C95181_3600_-NONE-_-NONE- · retrieved 2026-09-26.