Description
SMALL PURCHASE DATA
First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$14,821
Base + all options value (sum of deltas)
$14,821
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4597A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-08-15+$14,821= $14,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$14,821 | $14,821 | SMALL PURCHASE DATA |
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 DFMVFEBH1NR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0497 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,090 | FY2024 |
| 36C24824P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,523 | FY2024 |
| 36C24423P0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,144 | FY2023 |
| 36C24623F0358 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,879 | FY2023 |
| 36C25022P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,741 | FY2022 |
| 36C24722P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,764 | FY2022 |
Other recipients under 7310 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P98843 | BELSON OUTDOORS, LLC | 640S-PALO ALTO SMALL PURCHASE | $4,611 | FY2009 |
| V640P92679 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $3,276 | FY2009 |
| V640A81791 | A LA CART, INC. | 640S-PALO ALTO SMALL PURCHASE | $9,009 | FY2008 |
| V640A81750 | CENTRAL PRODUCTS LLC | 640S-PALO ALTO SMALL PURCHASE | $834 | FY2008 |
| V640A81748 | A LA CART, INC. | 640S-PALO ALTO SMALL PURCHASE | $12,385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408R3228_3600_V797P4597A_3600 · retrieved 2026-09-26.