Description
DOUBLE SHOULDER LEATHER FOR USE WITH PATIENTS IN T
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
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.
- Base2007-12-18+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$225 | $225 | DOUBLE SHOULDER LEATHER FOR USE WITH PATIENTS IN T |
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 QG8GH9Y9GK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520A10519 | 256-NETWORK CONTRACT OFFICE 16 · 3645 · LEATHER TANNING AND LEATHER WORKING INDUSTRIES MACHINERY | $9,372 | FY2011 |
| V649Q85134 | 649S-PRESCOTT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $800 | FY2008 |
| V6268P1530 | 626S-MURFREESBORO SMALL PURCHASE · 7650 · DRAWINGS AND SPECIFICATIONS | $1,059 | FY2008 |
| V542Q81420 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $416 | FY2008 |
| V6268P1133 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,759 | FY2008 |
| V673Y84365 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $109 | FY2008 |
Other recipients under 9999 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P08661 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,828 | FY2010 |
| V635C05178 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,785 | FY2010 |
| V635Q0A512 | RANDALL-REILLY HOLDING COMPANY, LLC | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,796 | FY2010 |
| V635Q0A362 | PROTELECOM, LLC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,865 | FY2010 |
| V635C05137 | HEALING TOUCH INTERNATIONAL, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,040 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q84960_3600_-NONE-_-NONE- · retrieved 2026-09-26.