Description
BAG-BIOPSY 500/PG
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$175
Base + all options value (sum of deltas)
$175
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.
- Base2008-05-30+$175= $175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$175 | $175 | BAG-BIOPSY 500/PG |
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 REVKZJB32KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0268 | 258-NETWORK CNTRCT OFF 22G (36C258) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,000 | FY2021 |
| 36C26221P1343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,955 | FY2021 |
| 36C25018P2209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,035 | FY2018 |
| VA24117P2010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,230 | FY2017 |
| VA25816P2067 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,060 | FY2016 |
| VA26116P2289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,773 | FY2016 |
Other recipients under 8105 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V0RU220 | ASSOCIATED SALES & BAG COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,425 | FY2010 |
| V636IP0756 | ENVISION INDUSTRIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,658 | FY2010 |
| V636PM0416 | GEO-MED, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,050 | FY2010 |
| V6369UU390 | ENVISION INDUSTRIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,870 | FY2009 |
| V636IP9681 | BAKER PAPER COMPANY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,373 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368PI585_3600_-NONE-_-NONE- · retrieved 2026-09-26.