Description
DEVILBISS BATTERY CHARGED FOR SUCTION MACHINE
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$149
Base + all options value (sum of deltas)
$149
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.
- Base2008-02-05+$149= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$149 | $149 | DEVILBISS BATTERY CHARGED FOR SUCTION MACHINE |
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 CJKUNBA458X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,459 | FY2018 |
| VA69D17P6768 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,408 | FY2017 |
| VA26317P1464 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $43,129 | FY2017 |
| VA26217P6321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,174 | FY2017 |
| VA24617P7388 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,761 | FY2017 |
| VA25617P1726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $46,812 | FY2017 |
Other recipients under 6515 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652A01036 | MIDMARK CORPORATION | 652S-RICHMOND SMALL PURCHASE | $4,125 | FY2010 |
| V652A01017 | MAQUET CARDIOVASCULAR US SALES, LLC | 652S-RICHMOND SMALL PURCHASE | $6,975 | FY2010 |
| V652A01014 | LOMBART BROTHERS, INC. | 652S-RICHMOND SMALL PURCHASE | $13,717 | FY2010 |
| V652A01015 | ARGON MEDICAL DEVICES INC | 652S-RICHMOND SMALL PURCHASE | $3,434 | FY2010 |
| V652Y00204 | CARDINAL HEALTH 200, LLC | 652S-RICHMOND SMALL PURCHASE | $24,989 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652P83272_3600_-NONE-_-NONE- · retrieved 2026-09-26.