Description
CMR 434
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$10,195
Base + all options value (sum of deltas)
$10,195
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.
- Base2008-02-15+$10,195= $10,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$10,195 | $10,195 | CMR 434 |
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 KV43KMZLKCC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2022 |
| 36C24622P0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,000 | FY2022 |
| VA24615P8012 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,986 | FY2015 |
| VA24615P1749 | 246-NETWORK CONTRACTING OFFICE 6 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,049 | FY2015 |
| VA24614J7861 | 246-NETWORK CONTRACTING OFFICE 6 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,648 | FY2014 |
| VA24614P7126 | 246-NETWORK CONTRACTING OFFICE 6 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,865 | FY2014 |
Other recipients under 6515 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660D10026 | GOVERNMENT SCIENTIFIC SOURCE INC | 660S-SALT LAKE CITY SMALL PURCHASE | $11,029 | FY2011 |
| V660A10167 | BUEHLER LTD. | 660S-SALT LAKE CITY SMALL PURCHASE | $4,222 | FY2011 |
| V6601P7513 | BIO-MEDICAL RESOURCES, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,780 | FY2011 |
| V6601P7189 | CARDINAL HEALTH 200, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $7,048 | FY2011 |
| V6601P7231 | CARDINAL HEALTH 200, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,004 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q80578_3600_-NONE-_-NONE- · retrieved 2026-09-27.