Award recordCONTRACT

JAY FREEMAN

PIID V640P01992· VHA· 640-PALO ALTO· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $3,411 net obligations· UEI KXKSUXNLF6B7· CA

Description

COBY, CR-A58 DIGITAL AM/FM ALARM 25 EA 21.00 525.00 CLOCK

First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$3,411
Base + all options value (sum of deltas)
$3,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$3,411$0Base award · 2009-12-15 · this action $3,411 · running total $3,411
  • Base2009-12-15+$3,411= $3,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-15+$3,411$3,411COBY, CR-A58 DIGITAL AM/FM ALARM 25 EA 21.00 525.00 CLOCK

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 KXKSUXNLF6B7)

AwardOffice · PSC / listingNet obligationsFY
VA640D14138261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,135FY2011
VA640A10511261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,507FY2011
VA662A10174261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,999FY2011
VA662A10096261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES$3,247FY2011
VA662A10070261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$19,948FY2011
VA640Q14362640-PALO ALTO · 5340 · HARDWARE$5,010FY2011

Other recipients under 6515 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113P1297WL GORE & ASSOCIATES INC640-PALO ALTO$3,352FY2013
VA26113P1296WL GORE & ASSOCIATES INC640-PALO ALTO$3,864FY2013
VA26113F0847ZIMMER US INC640-PALO ALTO$3,813FY2013
VA26113P0848OTICON MEDICAL LLC640-PALO ALTO$10,828FY2013
VA26113J0834APRIA HEALTHCARE LLC640-PALO ALTO$113,426FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P01992_3600_-NONE-_-NONE- · retrieved 2026-09-26.