Description
WAVE FORM RENTAL FOR O.R.
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$5,585
Base + all options value (sum of deltas)
$5,585
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.
- Base2007-10-02+$5,585= $5,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$5,585 | $5,585 | WAVE FORM RENTAL FOR O.R. |
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 M75DQSD9K5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $307,494 | FY2015 |
| VA26014C0036 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $85,145 | FY2015 |
| VA25713P2959 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,439 | FY2013 |
| VA26013P0758 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $44,062 | FY2013 |
| VA26012P1102 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $35,778 | FY2012 |
| VA648C21567 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $8,980 | FY2012 |
Other recipients under W065 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q99552 | LASER SUPPORT SERVICES INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663Q97977 | LASER SUPPORT SERVICES INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663Q97976 | LASER SUPPORT SERVICES INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
| V663Q95409 | PRAXAIR, INC. | 663S-SEATTLE SMALL PURCHASE | $9,000 | FY2009 |
| V663Q95410 | LASER SUPPORT SERVICES INC | 663S-SEATTLE SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q80094_3600_-NONE-_-NONE- · retrieved 2026-09-26.