Description
VERICEL M-PAK 20X24X6 90%
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$2,870
Base + all options value (sum of deltas)
$2,870
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.
- Base2008-03-24+$2,870= $2,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$2,870 | $2,870 | VERICEL M-PAK 20X24X6 90% |
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 JJ6AMGNGHH83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3742 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,355 | FY2014 |
| VA24613P4833 | 246-NETWORK CONTRACTING OFFICE 6 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,723 | FY2013 |
| VA25812P0914 | 258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,500 | FY2012 |
| VA241C2461 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $297,500 | FY2011 |
| VA689C09482 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $17,900 | FY2010 |
| V673P5721 | 675-ORLANDO · AD25 · SERVICES (OPERATIONAL) | $10,800 | FY2009 |
Other recipients under 6515 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6731S1915 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $14,555 | FY2011 |
| V6731S1937 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $8,397 | FY2011 |
| V6731S0540 | INVACARE CORP | 673S-TAMPA SMALL PURCHASE | $9,658 | FY2011 |
| V673S19909 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $16,795 | FY2011 |
| V673S19087 | VETERANS MEDICAL SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $4,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673F87495_3600_-NONE-_-NONE- · retrieved 2026-09-26.