Description
SMALL PURCHASE DATA
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
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.
- Base2008-09-12+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$9,500 | $9,500 | 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 MXSKS3GKEV76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797R16F0702 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,070 | FY2017 |
| VA24217P3388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2017 |
| VA25717P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,320 | FY2017 |
| VA25017P3634 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,555 | FY2017 |
| VA24217P2870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,200 | FY2017 |
| VA797R17F0746 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $193,880 | FY2017 |
Other recipients under J066 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C91104 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 646S-PITTSBURGH SMALL PURCHASE | $24,743 | FY2009 |
| V646P90557 | JOHNSON CONTROLS, INC | 646S-PITTSBURGH SMALL PURCHASE | $3,536 | FY2009 |
| V646P92365 | BECTON, DICKINSON AND CO | 646S-PITTSBURGH SMALL PURCHASE | $4,500 | FY2009 |
| V646C90159 | UNITED MEDICAL PRODUCTS OF PENNSYLVANIA INC | 646S-PITTSBURGH SMALL PURCHASE | $21,852 | FY2009 |
| V646D95008 | BECKMAN COULTER, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,564 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P81481_3600_-NONE-_-NONE- · retrieved 2026-09-26.