Description
SERVICE: ASSEMBLE PROSTATE IMPLANT NEEDLES WITH I
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$2,075
Base + all options value (sum of deltas)
$2,075
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.
- Base2008-01-14+$2,075= $2,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$2,075 | $2,075 | SERVICE: ASSEMBLE PROSTATE IMPLANT NEEDLES WITH I |
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 FR48HKRTDPX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622C0093 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,795 | FY2022 |
| 36C24622P0057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,930 | FY2022 |
| 36C24620P1619 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,223 | FY2020 |
| VA25512C0193 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2012 |
| V580A10364 | 580S-HOUSTON SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,050 | FY2011 |
| V671A90013 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2009 |
Other recipients under 4210 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P8G477 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $570 | FY2008 |
| V642P8E726 | ALTIUM HEALTHCARE INC | 642S-PHILADELPHIA SMALL PURCHASE | $1,045 | FY2008 |
| V642P8E728 | XEROX CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $249 | FY2008 |
| V642P8E262 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $455 | FY2008 |
| V642P8E078 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $2,455 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8A698_3600_-NONE-_-NONE- · retrieved 2026-09-26.