Description
4.1GB MO REWRITEABLE DISK- MRI
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$1,695
Base + all options value (sum of deltas)
$1,695
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.
- Base2008-05-01+$1,695= $1,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$1,695 | $1,695 | 4.1GB MO REWRITEABLE DISK- MRI |
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 W56JM7N7J3U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P98874 | 640S-PALO ALTO SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,290 | FY2009 |
| V640P96807 | 640S-PALO ALTO SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,340 | FY2009 |
| V640P90778 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,320 | FY2009 |
| V562Q85401 | 562S-ERIE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $608 | FY2008 |
| V503P8F947 | 503S-ALTOONA SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $379 | FY2008 |
| V6588PC462 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $149 | FY2008 |
Other recipients under 6525 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P01280 | COOK MEDICAL LLC | 663S-SEATTLE SMALL PURCHASE | $8,472 | FY2010 |
| V663P94524 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 663S-SEATTLE SMALL PURCHASE | $4,400 | FY2009 |
| V663P94803 | COOK MEDICAL LLC | 663S-SEATTLE SMALL PURCHASE | $8,970 | FY2009 |
| V663P93719 | COOK MEDICAL LLC | 663S-SEATTLE SMALL PURCHASE | $12,961 | FY2009 |
| V663P92625 | MEDI-TECH INTERNATIONAL CORP | 663S-SEATTLE SMALL PURCHASE | $6,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q85213_3600_-NONE-_-NONE- · retrieved 2026-09-27.