Description
MRI STEP STOOL, 16X12 WITH HAND RAIL
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$737
Base + all options value (sum of deltas)
$737
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.
- Base2008-07-03+$737= $737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$737 | $737 | MRI STEP STOOL, 16X12 WITH HAND RAIL |
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 N7XEKCP59LK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P3659 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,714 | FY2017 |
| VA26116P2900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,260 | FY2016 |
| VA25116P2098 | 553-DETROIT (00553) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,939 | FY2016 |
| VA25716P0443 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,152 | FY2016 |
| VA24615P3737 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,379 | FY2015 |
| VA24414J1620 | 562-ERIE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,270 | FY2014 |
Other recipients under 6525 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605A00187 | THE LAPEL PINS PLUS NETWORK, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,025 | FY2010 |
| V605A00186 | STAY SAFE STORE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,465 | FY2010 |
| V664A00349 | AIR TECHNIQUES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,075 | FY2010 |
| V605A00074 | UNIVERSAL MEDICAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,054 | FY2010 |
| V593A00021 | HENRY SCHEIN, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,858 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P88622_3600_-NONE-_-NONE- · retrieved 2026-09-26.