Description
SERVICE: NEEDED TO PM ANESTHESIA MACHINES IN S
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$2,950
Base + all options value (sum of deltas)
$2,950
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.
- Base2008-03-19+$2,950= $2,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$2,950 | $2,950 | SERVICE: NEEDED TO PM ANESTHESIA MACHINES IN S |
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 ND5LM6HMYU83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $28,100 | FY2016 |
| VA24413P0525 | 460-WILMINGTON · R799 · SUPPORT- MANAGEMENT: OTHER | $10,500 | FY2013 |
| VA460C20023 | 460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,630 | FY2012 |
| VA460C20022 | 460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,900 | FY2012 |
| V460C10207 | 460-WILMINGTON · J099 · MAINT-REP OF MISC EQ | $12,060 | FY2011 |
| VA503E05159 | 503-ALTOONA · 4310 · COMPRESSORS AND VACUUM PUMPS | $28,636 | FY2010 |
Other recipients under 9999 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P0C093 | TL SERVICES, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $11,207 | FY2010 |
| V642P0B422 | PHOENIX TEXTILE CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $8,448 | FY2010 |
| V642P0B254 | DUAL CORE LLC | 642S-PHILADELPHIA SMALL PURCHASE | $4,000 | FY2010 |
| V642P07039 | PHOENIX TEXTILE CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $7,362 | FY2010 |
| V642A90622 | THE SHERWIN-WILLIAMS COMPANY | 642S-PHILADELPHIA SMALL PURCHASE | $9,450 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8I319_3600_-NONE-_-NONE- · retrieved 2026-09-26.