Description
CLEAR PLASTIC COVER FOR PORTABLE XRAY CASSETTES
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$1,100
Base + all options value (sum of deltas)
$1,100
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.
- Base2008-01-17+$1,100= $1,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$1,100 | $1,100 | CLEAR PLASTIC COVER FOR PORTABLE XRAY CASSETTES |
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 DLFKK6VN9HR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0066 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
| VA549A11271 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,058 | FY2011 |
| VA600A10219 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,556 | FY2011 |
| V549C11039 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,389 | FY2011 |
| VA689A10565 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $17,300 | FY2011 |
| V549A10387 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,539 | FY2011 |
Other recipients under 6530 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01152 | ALLIANT ENTERPRISES, LLC | 689S-WEST HAVEN PROSTHETICS | $4,517 | FY2010 |
| V689R05914 | INVACARE CORP | 689S-WEST HAVEN PROSTHETICS | $4,329 | FY2010 |
| V6890A0033 | SCOPE TECHNOLOGIES CORPORATION | 689S-WEST HAVEN PROSTHETICS | $13,909 | FY2010 |
| V689R02073 | INVACARE CORP | 689S-WEST HAVEN PROSTHETICS | $7,065 | FY2010 |
| V6890R7690 | INVACARE CORP | 689S-WEST HAVEN PROSTHETICS | $6,493 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P81802_3600_-NONE-_-NONE- · retrieved 2026-09-27.