Description
SMALL PURCHASE DATA
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$10,465
Base + all options value (sum of deltas)
$10,465
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4411A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-02-27+$10,465= $10,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$10,465 | $10,465 | SMALL PURCHASE DATA |
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 DEHYDHGHQ7E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1567 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,893 | FY2013 |
| V797D30018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA69D13F0576 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,401 | FY2013 |
| VA25812F0717 | 678-TUCSON · 7110 · OFFICE FURNITURE | $8,087 | FY2012 |
| VA25812F1723 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $21,058 | FY2012 |
| VA25812F1704 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,577 | FY2012 |
Other recipients under 6640 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658Y00016 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 658S-SALEM SMALL PURCHASE | $5,481 | FY2010 |
| V658Y90183 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 658S-SALEM SMALL PURCHASE | $11,866 | FY2009 |
| V658A90719 | ABC MANAGEMENT SOLUTIONS, LLC | 658S-SALEM SMALL PURCHASE | $23,236 | FY2009 |
| V658A90693 | KIMMETRICS INC | 658S-SALEM SMALL PURCHASE | $15,790 | FY2009 |
| V658Y90129 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 658S-SALEM SMALL PURCHASE | $9,267 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A90392_3600_V797P4411A_3600 · retrieved 2026-09-26.