Description
OAKWORKS ORIGINAL STORABLE
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$6,784
Base + all options value (sum of deltas)
$6,784
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2008-03-21+$6,784= $6,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$6,784 | $6,784 | OAKWORKS ORIGINAL STORABLE |
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 SUEDF9UUEHQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0703 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $16,425 | FY2025 |
| 36C24625N0777 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,131 | FY2025 |
| 36C26225F0370 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24624N1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,998 | FY2024 |
| 36C25024F1190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,754 | FY2024 |
| 36C24724P0798 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,693 | FY2024 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P84599_3600_-NONE-_-NONE- · retrieved 2026-09-26.