Description
DISK, REWRITABLE, 1024 SECTORS, 650 MG.
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$146
Base + all options value (sum of deltas)
$146
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.
- Base2008-05-21+$146= $146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$146 | $146 | DISK, REWRITABLE, 1024 SECTORS, 650 MG. |
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 UP16M1FSK464)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0595 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,486 | FY2012 |
| VA605A10112 | 262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES | $9,695 | FY2011 |
| VA605A10007 | 262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES | $14,040 | FY2011 |
| VA605A00261 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,186 | FY2010 |
| V605A00158 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,800 | FY2010 |
| V605A00064 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,500 | FY2010 |
Other recipients under 6525 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6710P1982 | NELLCOR PURITAN BENNETT LLC | 671S-SAN ANTONIO SMALL PURCHASE | $7,613 | FY2010 |
| V6710P1831 | NELLCOR PURITAN BENNETT LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,255 | FY2010 |
| V6710P1741 | COOK MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $3,000 | FY2010 |
| V6710P1509 | NELLCOR PURITAN BENNETT LLC | 671S-SAN ANTONIO SMALL PURCHASE | $5,122 | FY2010 |
| V6710P1102 | NELLCOR PURITAN BENNETT LLC | 671S-SAN ANTONIO SMALL PURCHASE | $11,839 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P87206_3600_-NONE-_-NONE- · retrieved 2026-09-26.