Description
THIS REQUIREMENT IS PART OF P.O. 674A90663 AND MUST BE MATCHED TOGETHER TO COMPLETE TOTAL ORDER. CHANGE SHIP TO ADDRESS FROM WACO TO TEMPLE WAREHOUSE BLDG 44 AND EXTEND THE DELIVERY DATE TO 09/30/2009.
Base award description: V674A80646 LIQUID HANDLING ARM
Modification chain · 3 transactions
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.
- Base2008-10-02+$54,370= $54,370
- Mod 12009-01-26+$0= $54,370
- Mod 22009-09-23+$0= $54,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-02 | +$54,370 | $54,370 | V674A80646 LIQUID HANDLING ARM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-01-26 | +$0 | $54,370 | V674A80646 EXTEND THE DELIVERY DATE TO 02/28/2009. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-09-23 | +$0 | $54,370 | THIS REQUIREMENT IS PART OF P.O. 674A90663 AND MUST BE MATCHED TOGETHER TO COMPLETE TOTAL ORDER. CHANGE SHIP… |
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 H6CBTJSCLWT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526A10049 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $3,862 | FY2011 |
| VA515C10029 | 515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $119,700 | FY2011 |
| VA69D537C10015 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $30,966 | FY2011 |
| V515C10029 | 553-DETROIT · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,900 | FY2011 |
| V512P05306 | 512S-BALTIMORE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,316 | FY2010 |
| V614P02489 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,209 | FY2010 |
Other recipients under 6640 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3130 | SDVOSB MEDICAL LLC | 674-TEMPLE | $4,920 | FY2014 |
| VA25713F0550 | RADIOMETER AMERICA, INC. | 674-TEMPLE | $35,988 | FY2013 |
| VA25713P0207 | AQUA TECH LABORATORY | 674-TEMPLE | $5,712 | FY2013 |
| VA25712P1183 | EOI INC | 674-TEMPLE | $22,782 | FY2012 |
| VA25712P1175 | MEDICAL PLACE INC | 674-TEMPLE | $37,547 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A80646_3600_-NONE-_-NONE- · retrieved 2026-09-26.