Description
PARTS FOR PROJECT X-RAY DEPT. AND FLU-SHOT PROJECT
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$505
Base + all options value (sum of deltas)
$505
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.
- Base2007-10-18+$505= $505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$505 | $505 | PARTS FOR PROJECT X-RAY DEPT. AND FLU-SHOT PROJECT |
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 VSXFF8A4MN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674PROSFY08008415007 | 674-TEMPLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23 | FY2008 |
| V674UV8465 | 674S-TEMPLE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $28 | FY2008 |
| V674UV8466 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $212 | FY2008 |
| V6748P1604 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $168 | FY2008 |
| V674UV8443 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $56 | FY2008 |
| V6748U1576 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $363 | FY2008 |
Other recipients under 5680 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A90413 | CF SUPPLY INC. | 674S-TEMPLE SMALL PURCHASE | $17,372 | FY2009 |
| V674A80717 | ARJO INC | 674S-TEMPLE SMALL PURCHASE | $248,821 | FY2008 |
| V674P85835 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $9,095 | FY2008 |
| V674A80715 | ARJO INC | 674S-TEMPLE SMALL PURCHASE | $24,983 | FY2008 |
| V6748U5219 | THE SHERWIN-WILLIAMS COMPANY | 674S-TEMPLE SMALL PURCHASE | $74 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748U0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.