Description
SMALL PURCHASE DATA
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$5,925
Base + all options value (sum of deltas)
$5,925
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.
- Base2008-10-16+$5,925= $5,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$5,925 | $5,925 | 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 NQERQ8LF2LS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2822 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,500 | FY2012 |
| VA640A19220 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,490 | FY2011 |
| VA5341A5050 | 247-NETWORK CONTRACT OFFICE 7 · AN91 · OTHER MEDICAL (BASIC) | $6,075 | FY2011 |
| VA531C14254 | 260-NETWORK CONTRACT OFFICE 20 · Q502 · MEDICAL- CARDIO-VASCULAR | $37,399 | FY2011 |
| VA575C17213 | 575-GRAND JUNCTION · Q521 · PULMONARY SERVICES | $0 | FY2011 |
| V596C10181 | 596-LEXINGTON · Q522 · RADIOLOGY SERVICES | $30,000 | FY2011 |
Other recipients under W065 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644C11043 | ULTRA SOLUTIONS, LLC | 644S-PHOENIX SMALL PURCHASE | $6,000 | FY2011 |
| V644C01285 | KINETIC CONCEPTS, INC. | 644S-PHOENIX SMALL PURCHASE | $20,000 | FY2010 |
| V644C01332 | KINETIC CONCEPTS, INC. | 644S-PHOENIX SMALL PURCHASE | $20,000 | FY2010 |
| V644C01313 | JOERNS LLC | 644S-PHOENIX SMALL PURCHASE | $6,000 | FY2010 |
| V644C01243 | KINETIC CONCEPTS, INC. | 644S-PHOENIX SMALL PURCHASE | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P90111_3600_-NONE-_-NONE- · retrieved 2026-09-26.