Description
72-6605 FREQ COUNTER
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$1,362
Base + all options value (sum of deltas)
$1,362
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.
- Base2008-03-10+$1,362= $1,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$1,362 | $1,362 | 72-6605 FREQ COUNTER |
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 GFDHYAYPKMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10832 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,943 | FY2011 |
| VA688A10581 | 688-WASHINGTON DC · 6145 · WIRE AND CABLE, ELECTRICAL | $3,280 | FY2011 |
| V517A00109 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,808 | FY2010 |
| V646P08360 | 646-PITTSBURG · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $4,998 | FY2010 |
| V646P08162 | 646S-PITTSBURGH SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,446 | FY2010 |
| V657P00258 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,650 | FY2010 |
Other recipients under 6530 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636D1T320 | ALCON LABORATORIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,056 | FY2011 |
| V636D1T334 | JORDAN RESES SUPPLY COMPANY, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,705 | FY2011 |
| V636D1T042 | BARD ACCESS SYSTEMS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,385 | FY2011 |
| V636D1T038 | MEDTRONIC INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,770 | FY2011 |
| V636DT1506 | KREISERS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636II8837_3600_-NONE-_-NONE- · retrieved 2026-09-26.