Description
BATTERY, FOR KOWA HANDHELD SLIT-LAMP, EE 6917
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$262
Base + all options value (sum of deltas)
$262
Extent competed
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.
- Base2008-05-30+$262= $262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$262 | $262 | BATTERY, FOR KOWA HANDHELD SLIT-LAMP, EE 6917 |
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 RL8XYANWN5K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P4280 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,872 | FY2014 |
| VA26114P3160 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,077 | FY2014 |
| VA26013P4050 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,280 | FY2014 |
| VA24413P2640 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,154 | FY2013 |
| VA25712P1669 | 257-NETWORK CONTRACT OFFICE 17 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,124 | FY2012 |
| VA25712P1263 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,888 | FY2012 |
Other recipients under 6135 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P02792 | ARJO INC | 649S-PRESCOTT SMALL PURCHASE | $4,482 | FY2010 |
| V649A00036 | INTERMETRO INDUSTRIES CORP | 649S-PRESCOTT SMALL PURCHASE | $14,040 | FY2010 |
| V649P90443 | GLOBAL GOVERNMENT EDUCATION SOLUTIONS INC | 649S-PRESCOTT SMALL PURCHASE | $3,252 | FY2009 |
| V649Q85390 | JAR INVESTMENTS INC | 649S-PRESCOTT SMALL PURCHASE | $83 | FY2008 |
| V649P80780 | JAR INVESTMENTS INC | 649S-PRESCOTT SMALL PURCHASE | $328 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80695_3600_-NONE-_-NONE- · retrieved 2026-09-27.