Description
P1 P2 PUMP
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$2,550
Base + all options value (sum of deltas)
$2,550
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.
- Base2007-11-21+$2,550= $2,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$2,550 | $2,550 | P1 P2 PUMP |
Related awards · 9
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 WWSNTLBU4SF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0755 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,277 | FY2012 |
| VA24612P2140 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,718 | FY2012 |
| VA25712P0258 | 674-TEMPLE · 6505 · DRUGS AND BIOLOGICALS | $12,255 | FY2012 |
| VA26212P0913 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,338 | FY2012 |
| VA24612P1793 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,559 | FY2012 |
| VA24412C0121 | 642-PHILADEPHIA · Q523 · MEDICAL- SURGERY | $30,240 | FY2012 |
Other recipients under 4320 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90363 | TENCARVA MACHINERY COMPANY, LLC | 658S-SALEM SMALL PURCHASE | $21,677 | FY2009 |
| V6588P9010 | GAMBRO, INC. | 658S-SALEM SMALL PURCHASE | $1,318 | FY2008 |
| V658A80024 | C. M. C. SUPPLY, INC. | 658S-SALEM SMALL PURCHASE | $633 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P82864_3600_-NONE-_-NONE- · retrieved 2026-09-26.