Description
DUAL PATIENT STATION
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
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.
- Base2007-12-27+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$800 | $800 | DUAL PATIENT STATION |
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 T2PBFL81V7Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1750 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,950 | FY2024 |
| 36C24623C0101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,900 | FY2023 |
| 36C24620P0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $23,163 | FY2020 |
| 36C24620P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $22,477 | FY2020 |
| 36C24620P0185 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $21,555 | FY2020 |
| 36C24620P0336 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,885 | FY2020 |
Other recipients under 5975 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637A00365 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 637S-ASHVILLE SMALL PURHCASE | $19,050 | FY2010 |
| V637SI8587 | ARTHROCARE CORPORATION | 637S-ASHVILLE SMALL PURHCASE | $2,578 | FY2008 |
| V637D80978 | TRI-ANIM HEALTH SERVICES, INC. | 637S-ASHVILLE SMALL PURHCASE | $320 | FY2008 |
| V637D80867 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 637S-ASHVILLE SMALL PURHCASE | $362 | FY2008 |
| V637D80379 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 637S-ASHVILLE SMALL PURHCASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P82025_3600_-NONE-_-NONE- · retrieved 2026-09-26.