Award recordCONTRACT

DOUG BROWN & ASSOCIATES

PIID V650P81415· VHA· 650S-PROVIDENCE SMALL PURCHASE· 3920 · MAT HANDLING EQ - NONSELF-PROPELLED· FY2008· $618 net obligations· UEI XVJUY6DRZCN6· CA

Description

CART, INSTRUMENT RETRIEVAL, 21" WIDE X 25" LONG X

First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$618
Base + all options value (sum of deltas)
$618
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.

$618$0Base award · 2008-01-08 · this action $618 · running total $618
  • Base2008-01-08+$618= $618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-08+$618$618CART, INSTRUMENT RETRIEVAL, 21" WIDE X 25" LONG X

Related awards · 6

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 XVJUY6DRZCN6)

AwardOffice · PSC / listingNet obligationsFY
VA26215P0303262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,037FY2015
VA26214P7368262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,789FY2014
V517P03124246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,992FY2010
VA436P04021259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,192FY2010
VA663P01973260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,208FY2010
VA549P00810549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,348FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P81415_3600_-NONE-_-NONE- · retrieved 2026-09-26.