Description
SMALL PURCHASE DATA
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$4,534
Base + all options value (sum of deltas)
$4,534
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4144A
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.
- Base2008-09-02+$4,534= $4,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$4,534 | $4,534 | 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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 6510 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q81641 | GHC SPECIALTY BRANDS, LLC | 640S-PALO ALTO SMALL PURCHASE | $573 | FY2008 |
| V640U80103 | AZMEC INC | 640S-PALO ALTO SMALL PURCHASE | $48 | FY2008 |
| V640P88941 | TRITON BUSINESS SYSTEMS, INC. | 640S-PALO ALTO SMALL PURCHASE | $11,883 | FY2008 |
| V640P88462 | AMERIPRIDE SERVICES, INC | 640S-PALO ALTO SMALL PURCHASE | $2,256 | FY2008 |
| V640P88007 | PROACTIVE BIOMEDICAL INC | 640S-PALO ALTO SMALL PURCHASE | $409 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P89069_3600_V797P4144A_3600 · retrieved 2026-09-26.