Description
CSN 4110-439177
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$5,539
Base + all options value (sum of deltas)
$5,539
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.
- Base2008-06-20+$5,539= $5,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$5,539 | $5,539 | CSN 4110-439177 |
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 TNJRMDV8HD93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664A00110 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,661 | FY2010 |
| V586D90034 | 586S-JACKSON SMALL PURHCASE · 4110 · REFRIGERATION EQUIPMENT | $3,188 | FY2009 |
| V600A90314 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $4,661 | FY2009 |
| V600A90158 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $13,764 | FY2009 |
| V664A80348 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $5,635 | FY2008 |
| V600A80246 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4110 · REFRIGERATION EQUIPMENT | $6,423 | FY2008 |
Other recipients under 4110 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A00536 | GILL GROUP, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,756 | FY2010 |
| V600A00348 | DIETARY EQUIPMENT INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,964 | FY2010 |
| V664D00062 | VWR INTERNATIONAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,700 | FY2010 |
| V691D00043 | VWR INTERNATIONAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,070 | FY2010 |
| V600D00011 | FISHER SCIENTIFIC COMPANY L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,106 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A80275_3600_-NONE-_-NONE- · retrieved 2026-09-26.