Description
WATER SEPERATOR FOR MEDICAL VACUUM SYSTEM ON 8TH F
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$1,873
Base + all options value (sum of deltas)
$1,873
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.
- Base2008-01-22+$1,873= $1,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$1,873 | $1,873 | WATER SEPERATOR FOR MEDICAL VACUUM SYSTEM ON 8TH F |
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 MQ1AWV9512Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2142 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $128,419 | FY2016 |
| VA24115P0468 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,270 | FY2015 |
| VA241P2067 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $19,200 | FY2011 |
| VA523C03343 | 523-BOSTON · K099 · MOD OF MISC EQ | $3,975 | FY2010 |
| VA243P0702 | 243-NETWORK CONTRACTING OFFICE 03 · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $41,396 | FY2010 |
| V523P7362 | 241-NETWORK CONTRACT OFFICE 01 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $208,842 | FY2010 |
Other recipients under 9999 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650R06990 | INVACARE CORP | 650S-PROVIDENCE SMALL PURCHASE | $4,329 | FY2010 |
| V650R06911 | JORDAN RESES SUPPLY COMPANY, LLC | 650S-PROVIDENCE SMALL PURCHASE | $13,816 | FY2010 |
| V650R05104 | JORDAN RESES SUPPLY COMPANY, LLC | 650S-PROVIDENCE SMALL PURCHASE | $19,474 | FY2010 |
| V650R05105 | INVACARE CORP | 650S-PROVIDENCE SMALL PURCHASE | $3,463 | FY2010 |
| V650R04996 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 650S-PROVIDENCE SMALL PURCHASE | $7,048 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650Q85598_3600_-NONE-_-NONE- · retrieved 2026-09-26.