Description
WELCH ALLYN HANDLES - 3.5V WELL TYPE RECHARGEABLE
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$3,172
Base + all options value (sum of deltas)
$3,172
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.
- Base2008-07-10+$3,172= $3,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$3,172 | $3,172 | WELCH ALLYN HANDLES - 3.5V WELL TYPE RECHARGEABLE |
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 RL8XYANWN5K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P4280 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,872 | FY2014 |
| VA26114P3160 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,077 | FY2014 |
| VA26013P4050 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,280 | FY2014 |
| VA24413P2640 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,154 | FY2013 |
| VA25712P1669 | 257-NETWORK CONTRACT OFFICE 17 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,124 | FY2012 |
| VA25712P1263 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,888 | FY2012 |
Other recipients under 6140 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P84798 | PROPPER MANUFACTURING COMPANY, INC. | 674S-TEMPLE SMALL PURCHASE | $243 | FY2008 |
| V674P84285 | PERRY OFFICE PRODUCTS INC | 674S-TEMPLE SMALL PURCHASE | $54 | FY2008 |
| V674UV8651 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $587 | FY2008 |
| V674UV8632 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $343 | FY2008 |
| V674C80274 | RPCI, INC. | 674S-TEMPLE SMALL PURCHASE | $9,292 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P84796_3600_-NONE-_-NONE- · retrieved 2026-09-26.