Description
VA STOCK
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$6,670
Base + all options value (sum of deltas)
$6,770
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-09-10+$6,670= $6,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$6,670 | $6,670 | VA STOCK |
Related awards · 8
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 MKNBPKHJ3NB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6541P5455 | 654-RENO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,589 | FY2011 |
| VA6541P4424 | 654-RENO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,174 | FY2011 |
| VA6541P4407 | 654-RENO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,174 | FY2011 |
| VA640R16487 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,800 | FY2011 |
| VA654P14880 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,277 | FY2011 |
| VA654P11559 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,787 | FY2011 |
Other recipients under W065 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14019 | CAREFUSION SOLUTIONS, LLC | 654-RENO | $228,852 | FY2011 |
| V654PROSFY08V261P1657 | ROTECH HEALTHCARE INC. | 654-RENO | $1,894,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6540P7150_3600_-NONE-_-NONE- · retrieved 2026-09-26.