Description
SMALL PURCHASE DATA
First action · last action
2009-03-30 · 2009-03-30
Transactions
1
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$6,900
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.
- Base2009-03-30+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-30 | +$6,900 | $6,900 | SMALL PURCHASE DATA |
Related awards · 8
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 F6QCJE8Z8MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,709 | FY2024 |
| 36C26223P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,934 | FY2023 |
| 36C25222P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,190 | FY2022 |
| 36C26122P0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,875 | FY2022 |
| 36C24222N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $66,591 | FY2022 |
| 36C26121P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,648 | FY2021 |
Other recipients under Q522 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C90220 | FUJIFILM HEALTHCARE AMERICAS CORP | 675S-ORLANDO SMALL PURCHASE | $9,960 | FY2009 |
| V675C80288 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 675S-ORLANDO SMALL PURCHASE | $7,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90234_3600_-NONE-_-NONE- · retrieved 2026-09-26.