Description
SMALL PURCHASE DATA
First action · last action
2009-06-19 · 2009-06-19
Transactions
1
First transaction's obligation
$8,795
Base + all options value (sum of deltas)
$8,795
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4836A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-06-19+$8,795= $8,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-19 | +$8,795 | $8,795 | SMALL PURCHASE DATA |
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 WA56X3UW5L26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0164 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2014 |
| VA69D13P0728 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13P0911 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13P0767 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2013 |
| VA69D13F0573 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,869 | FY2013 |
| VA24813F3903 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,090 | FY2013 |
Other recipients under 6508 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A00146 | I3 FEDERAL LLC | 674S-TEMPLE SMALL PURCHASE | $8,253 | FY2010 |
| V674A00124 | DELL FEDERAL SYSTEMS L.P | 674S-TEMPLE SMALL PURCHASE | $21,733 | FY2010 |
| V674P00943 | BUFFALO SUPPLY INC. | 674S-TEMPLE SMALL PURCHASE | $3,636 | FY2010 |
| V674P00710 | GIVEN IMAGING INC | 674S-TEMPLE SMALL PURCHASE | $13,331 | FY2010 |
| V674A00063 | ALVAREZ LLC | 674S-TEMPLE SMALL PURCHASE | $13,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A90498_3600_V797P4836A_3600 · retrieved 2026-09-27.