Description
HEADSET SANITARY COVERS , DISPOSABLE
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
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.
- Base2007-10-12+$210= $210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$210 | $210 | HEADSET SANITARY COVERS , DISPOSABLE |
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 FKFCNCL5EEQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,550 | FY2021 |
| 36C26121P1349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,400 | FY2021 |
| 36C26119P1785 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,306 | FY2019 |
| 36C24118P0560 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $806 | FY2018 |
| VA24816P1593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,500 | FY2016 |
| VA24115C0058 | 241-NETWORK CONTRACT OFFICE 01 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $6,717 | FY2015 |
Other recipients under 6525 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646Q10352 | ANGIODYNAMICS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $5,560 | FY2011 |
| V646A10221 | GE HEALTHCARE INC | 646S-PITTSBURGH SMALL PURCHASE | $9,927 | FY2011 |
| V646P18179 | GE HEALTHCARE INC | 646S-PITTSBURGH SMALL PURCHASE | $3,224 | FY2011 |
| V646Q10100 | GE HEALTHCARE INC | 646S-PITTSBURGH SMALL PURCHASE | $4,459 | FY2011 |
| V646Q12164 | ANGIODYNAMICS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,717 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q81216_3600_-NONE-_-NONE- · retrieved 2026-09-26.