Description
RESHARPEN DIATOME 3.0MM DIAMOND KNIFE, SERIAL NO.
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$1,730
Base + all options value (sum of deltas)
$1,730
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.
- Base2008-02-28+$1,730= $1,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$1,730 | $1,730 | RESHARPEN DIATOME 3.0MM DIAMOND KNIFE, SERIAL NO. |
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 JGVAPFSQJ9Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P6525 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,985 | FY2017 |
| VA26015P4422 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,610 | FY2015 |
| VA26012P2618 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA663P96935 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,650 | FY2009 |
| VA573A90348 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,650 | FY2009 |
| V506R84388 | 506S-ANN ARBOR SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $870 | FY2008 |
Other recipients under Q515 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q87999 | PRAXAIR, INC. | 663S-SEATTLE SMALL PURCHASE | $120 | FY2008 |
| V663Q87998 | PRAXAIR, INC. | 663S-SEATTLE SMALL PURCHASE | $120 | FY2008 |
| V663Q86924 | PRAXAIR, INC. | 663S-SEATTLE SMALL PURCHASE | $120 | FY2008 |
| V663Q86701 | PRAXAIR, INC. | 663S-SEATTLE SMALL PURCHASE | $110 | FY2008 |
| V663Q85902 | CREATIVE WASTE SOLUTIONS, INC | 663S-SEATTLE SMALL PURCHASE | $945 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q83583_3600_-NONE-_-NONE- · retrieved 2026-09-26.