Description
ERGOGEL MOUSE,WRISTREST,NON-SKID,RUBBER BASE
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$129
Base + all options value (sum of deltas)
$129
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.
- Base2008-07-16+$129= $129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$129 | $129 | ERGOGEL MOUSE,WRISTREST,NON-SKID,RUBBER BASE |
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 QMDPJ9RM9F56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523F0242 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,274 | FY2023 |
| 36C25022P1007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,555 | FY2022 |
| 36F79721D0241 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24621P1675 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,091 | FY2021 |
| 36C26218P8397 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,051 | FY2018 |
| 36C25618P5809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,454 | FY2018 |
Other recipients under 5895 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P81483 | TIGER CORPORATE DIRECT, INC. | 673S-TAMPA SMALL PURCHASE | $45 | FY2008 |
| V673P81390 | FOX RIVER GRAPHICS LLC | 673S-TAMPA SMALL PURCHASE | $2,060 | FY2008 |
| V673A80754 | STRONG AUDIOVISUAL INCORPORATED | 673S-TAMPA SMALL PURCHASE | $7,995 | FY2008 |
| V673F88678 | GRAYBAR ELECTRIC COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $401 | FY2008 |
| V673P80794 | GRAYBAR ELECTRIC COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $1,452 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F2605_3600_-NONE-_-NONE- · retrieved 2026-09-26.