Description
SMALL PURCHASE DATA
First action · last action
2009-03-09 · 2009-03-09
Transactions
1
First transaction's obligation
$9,267
Base + all options value (sum of deltas)
$9,267
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4200A
NAICS
421450
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.
- Base2009-03-09+$9,267= $9,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-09 | +$9,267 | $9,267 | 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 XDT6L5EY4JL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,019 | FY2018 |
| VA24517F4461 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,221 | FY2017 |
| VA24917J3571 | 626-NASHVILLE (00626) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,934 | FY2017 |
| VA24517F2976 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,035 | FY2017 |
| VA24617F3197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,069 | FY2017 |
| VA24916J4873 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,783 | FY2017 |
Other recipients under 6640 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A90719 | ABC MANAGEMENT SOLUTIONS, LLC | 658S-SALEM SMALL PURCHASE | $23,236 | FY2009 |
| V658A90693 | KIMMETRICS INC | 658S-SALEM SMALL PURCHASE | $15,790 | FY2009 |
| V658A90392 | DWYER PRODUCTS CORPORATION | 658S-SALEM SMALL PURCHASE | $10,465 | FY2009 |
| V658A90291 | OLYMPUS AMERICA INC | 658S-SALEM SMALL PURCHASE | $4,473 | FY2009 |
| V658A90016 | IMMUCOR INC | 658S-SALEM SMALL PURCHASE | $14,886 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658Y90129_3600_V797P4200A_3600 · retrieved 2026-09-26.