Description
AC INTERNAL CABLE/REPL ECG OUT #M4735A QUOTE #30
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$700
Base + all options value (sum of deltas)
$700
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.
- Base2008-07-08+$700= $700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$700 | $700 | AC INTERNAL CABLE/REPL ECG OUT #M4735A QUOTE #30 |
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 E58RABCEDGW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2017 |
| VA24817P1915 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,578 | FY2017 |
| VA24817P1488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,624 | FY2017 |
| VA24817C0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,000 | FY2017 |
| VA24817P1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,087 | FY2017 |
| VA24817C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,267 | FY2017 |
Other recipients under 5995 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P85939 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 672S-SAN JUAN SMALL PURHCASE | $7,950 | FY2008 |
| V672P85942 | MAC MEDICAL SUPPLY COMPANY | 672S-SAN JUAN SMALL PURHCASE | $969 | FY2008 |
| V8718P0330 | PROFESSIONAL ALARM SYSTEMS INC | 672S-SAN JUAN SMALL PURHCASE | $70 | FY2008 |
| V8718P0273 | PROFESSIONAL ALARM SYSTEMS INC | 672S-SAN JUAN SMALL PURHCASE | $35 | FY2008 |
| V6728P1761 | INDUSTRIAL LIGHTING SUPPLY INC | 672S-SAN JUAN SMALL PURHCASE | $650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P3209_3600_-NONE-_-NONE- · retrieved 2026-09-26.