Description
STORAGE CABINET, AED
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$239
Base + all options value (sum of deltas)
$239
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.
- Base2008-07-01+$239= $239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$239 | $239 | STORAGE CABINET, AED |
Related awards · 10
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 EUHMLWFSKKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F1934 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,303 | FY2018 |
| VA24517F3566 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,272 | FY2017 |
| VA25616F1781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,397 | FY2016 |
| VA25816J0200 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,122 | FY2016 |
| VA24716F2000 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,878 | FY2016 |
| V797D50533 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under 7125 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R82703 | WILSON OPHTHALMIC CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $2,066 | FY2008 |
| V671A80489 | INTERMETRO INDUSTRIES CORP | 671S-SAN ANTONIO SMALL PURCHASE | $54,966 | FY2008 |
| V671D80037 | GOVERNMENT SCIENTIFIC SOURCE INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,984 | FY2008 |
| V671A80195 | LYON WORKSPACE PRODUCTS, L.L.C. | 671S-SAN ANTONIO SMALL PURCHASE | $1,797 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P88764_3600_-NONE-_-NONE- · retrieved 2026-09-26.