Description
MOBILE OXYGEN CART
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$122
Base + all options value (sum of deltas)
$122
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.
- Base2008-06-10+$122= $122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$122 | $122 | MOBILE OXYGEN CART |
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 Q8R9ANNM8PG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2947 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $10,325 | FY2013 |
| V516EE8331 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
| V6368PM606 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $185 | FY2008 |
| V610R85389 | 610S-MARION SMALL PURCHASE · 6532 · HOSPITAL & SURGICAL CLOTHING | $50 | FY2008 |
| V516UU8836 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
| V6208S3423 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2008 |
Other recipients under 6530 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687R93611 | JORDAN RESES SUPPLY COMPANY, LLC | 687S-WALLA WALLA SMALL PURCHASE | $4,948 | FY2009 |
| V687P82002 | HOME DEPOT U.S.A., INC. | 687S-WALLA WALLA SMALL PURCHASE | $275 | FY2008 |
| V687P81997 | CENTURION MEDICAL PRODUCTS CORPORATION | 687S-WALLA WALLA SMALL PURCHASE | $120 | FY2008 |
| V687P81976 | JORDAN RESES SUPPLY COMPANY, LLC | 687S-WALLA WALLA SMALL PURCHASE | $4,994 | FY2008 |
| V687P81994 | PELICAN SALES INC | 687S-WALLA WALLA SMALL PURCHASE | $101 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687P81620_3600_-NONE-_-NONE- · retrieved 2026-09-26.