Description
THIS IS A ONE TIME ORDER
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$684
Base + all options value (sum of deltas)
$684
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.
- Base2007-12-11+$684= $684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$684 | $684 | THIS IS A ONE TIME ORDER |
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 URCUVXK9DQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1494 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,529 | FY2015 |
| V797D40110 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24812F4862 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,081 | FY2012 |
| VA24812F2947 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,081 | FY2012 |
| VA24812F1846 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,081 | FY2012 |
| VA518S00008 | 241-NETWORK CONTRACT OFFICE 01 · 6670 · SCALES AND BALANCES | $1,413 | FY2010 |
Other recipients under 6515 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637Y00669 | CARDINAL HEALTH 200, LLC | 637S-ASHVILLE SMALL PURHCASE | $14,290 | FY2010 |
| V637A00560 | NUSTEP LLC | 637S-ASHVILLE SMALL PURHCASE | $12,653 | FY2010 |
| V637Y00660 | CARDINAL HEALTH 200, LLC | 637S-ASHVILLE SMALL PURHCASE | $6,293 | FY2010 |
| V637A00530 | OFFICE ENVIRONMENTS OF ASHEVILLE, INC. | 637S-ASHVILLE SMALL PURHCASE | $4,438 | FY2010 |
| V637Y00654 | CARDINAL HEALTH 200, LLC | 637S-ASHVILLE SMALL PURHCASE | $13,277 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P81707_3600_-NONE-_-NONE- · retrieved 2026-09-26.