Description
MEDICAL INFORMATION
First action · last action
2008-11-20 · 2008-11-20
Transactions
1
First transaction's obligation
$21,503
Base + all options value (sum of deltas)
$21,503
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-11-20+$21,503= $21,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$21,503 | $21,503 | MEDICAL INFORMATION |
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 JARUGF8EAMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0145 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $76,750 | FY2013 |
| VA25812D0021 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2012 |
| VA25812J0142 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $69,333 | FY2012 |
| VA649C10232 | 649-PRESCOTT · U099 · OTHER ED & TRNG SVCS | $18,150 | FY2011 |
| VA678C10194 | 678-TUCSON · 7610 · BOOKS AND PAMPHLETS | $24,200 | FY2011 |
| VA644C11060 | 258-NETWORK CONTRACT OFFICE 18 · U005 · TUITION/REG/MEMB FEES | $24,200 | FY2011 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C90144_3600_-NONE-_-NONE- · retrieved 2026-09-26.