Description
STOCK NUMBER 60554 - SWIFT MASK.
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$105
Base + all options value (sum of deltas)
$105
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.
- Base2008-05-07+$105= $105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$105 | $105 | STOCK NUMBER 60554 - SWIFT MASK. |
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 MZYKBT4LPDN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674C20120 | 674-TEMPLE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,402 | FY2012 |
| V580P11113 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,729 | FY2011 |
| V674C10014 | 674-TEMPLE · Q301 · LABORATORY TESTING SERVICES | $4,136 | FY2011 |
| VA241P1978 | 241-NETWORK CONTRACT OFFICE 01 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,896 | FY2010 |
| V506Q01406 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,525 | FY2010 |
| V674C90158 | 674S-TEMPLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,136 | FY2009 |
Other recipients under 6515 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674M10621 | DAVOL INC | 674S-TEMPLE SMALL PURCHASE | $4,446 | FY2011 |
| V674M00714 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $3,060 | FY2010 |
| V674P02586 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $15,406 | FY2010 |
| V674A00483 | HOPKINS UNIFORM COMPANY | 674S-TEMPLE SMALL PURCHASE | $9,835 | FY2010 |
| V674A00484 | HOPKINS UNIFORM COMPANY | 674S-TEMPLE SMALL PURCHASE | $4,108 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P83836_3600_-NONE-_-NONE- · retrieved 2026-09-26.