Description
ERA RV ATTACHMENT
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$322
Base + all options value (sum of deltas)
$322
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.
- Base2008-02-07+$322= $322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$322 | $322 | ERA RV ATTACHMENT |
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 SG9BLKLQFNK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671P13238 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $5,860 | FY2011 |
| VA671A10995 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $17,080 | FY2011 |
| VA5280RE781 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,447 | FY2010 |
| V671R00232 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $23,431 | FY2010 |
| V671P08419 | 671-SAN ANTONIO · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $8,670 | FY2010 |
| V671P08038 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,425 | FY2010 |
Other recipients under 6520 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q0A594 | ALTIUM HEALTHCARE INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,224 | FY2010 |
| V635Q0A118 | DERCHER ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,372 | FY2010 |
| V635Q06314 | HENRY SCHEIN, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,555 | FY2010 |
| V635Q04594 | HENRY SCHEIN, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,809 | FY2010 |
| V635Q04068 | TALYST INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,085 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635P83394_3600_-NONE-_-NONE- · retrieved 2026-09-26.