Award recordCONTRACT

SENSABLE TECHNOLOGIES, INC.

PIID V688C00804· VHA· 688S-WASHINGTON DC SMALL PURCHASE· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2010· $7,800 net obligations· UEI QEJWBAH32863· MA

Description

TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING

First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$7,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$7,800$0Base award · 2010-09-27 · this action $7,800 · running total $7,800
  • Base2010-09-27+$7,800= $7,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$7,800$7,800TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING

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 QEJWBAH32863)

AwardOffice · PSC / listingNet obligationsFY
VA26112P4039261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,386FY2012
VA662D10009261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$7,295FY2011
VA688C10264688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,800FY2011
V688C10264688S-WASHINGTON DC SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$7,800FY2011
VA549C10330549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,800FY2011
VA549A00221549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$123,825FY2010

Other recipients under J065 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V688C10687OPHTHALMIC IMAGING SYSTEMS688S-WASHINGTON DC SMALL PURCHASE$3,000FY2011
V688C10676MALLINCKRODT LLC688S-WASHINGTON DC SMALL PURCHASE$10,000FY2011
V688C10080VARIAN MEDICAL SYSTEMS, INC.688S-WASHINGTON DC SMALL PURCHASE$4,000FY2011
V688C10079BIOMERIEUX INC688S-WASHINGTON DC SMALL PURCHASE$3,972FY2011
V688C10006VARIAN, INC.688S-WASHINGTON DC SMALL PURCHASE$5,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00804_3600_-NONE-_-NONE- · retrieved 2026-09-26.