Award recordCONTRACT

BELLE BONFILS MEM BLOOD CTR

PIID V660PROSFY08V259P0068· VHA· 660-SALT LAKE CITY· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $14,990 net obligations· UEI XW1GHD8KC9W1

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$14,990
Base + all options value (sum of deltas)
$14,990
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V259P0068
NAICS
621991 · BLOOD AND ORGAN BANKS

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.

$14,990$0Base award · 2007-10-03 · this action $14,990 · running total $14,990
  • Base2007-10-03+$14,990= $14,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-03+$14,990$14,990PROSTHETICS EXPRESS REPORT FY 08

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 XW1GHD8KC9W1)

AwardOffice · PSC / listingNet obligationsFY
VA25916J0904NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$575,968FY2016
VA25915J1503259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$850,755FY2015
VA25915A0044259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$0FY2015
VA25914J0738259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$631,282FY2014
VA25913J1265259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$624,003FY2013
VA25912J0404259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$663,853FY2012

Other recipients under J065 from 660-SALT LAKE CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA660C13216JOHNSON CONTROLS INC660-SALT LAKE CITY$808,662FY2011
VA575C17298VYAIRE MEDICAL 211, INC.660-SALT LAKE CITY$8,550FY2011
VA666C10266MEDRAD, INC.660-SALT LAKE CITY$4,281FY2011
VA259P0860ARJO-CENTURY DISTRIBUTING, INC.660-SALT LAKE CITY$282,772FY2011
VA259P0842STERIS CORPORATION660-SALT LAKE CITY$77,315FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660PROSFY08V259P0068_3600_V259P0068_3600 · retrieved 2026-09-26.