Award recordCONTRACT

PEAK TECHNOLOGIES, INC.

PIID V693J80027· VHA· 693S-WILKES-BARRE SMALL PURCHASE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $1,237 net obligations· UEI C77KX6UXLN95· MD

Description

Z-BANDS1 - 5 KITS THAT INCLUDE: 3 TOLLS OF 69573

First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$1,237
Base + all options value (sum of deltas)
$1,237
Extent competed
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.

$1,237$0Base award · 2008-02-05 · this action $1,237 · running total $1,237
  • Base2008-02-05+$1,237= $1,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-05+$1,237$1,237Z-BANDS1 - 5 KITS THAT INCLUDE: 3 TOLLS OF 69573

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 C77KX6UXLN95)

AwardOffice · PSC / listingNet obligationsFY
VA26212P1792262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1,649FY2012
VA605C20397262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$3,298FY2012
V605C10041262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS$3,627FY2011
V546A00328546S-MIAMI SMALL PURCHASING · 7035 · ADP SUPPORT EQUIPMENT$4,599FY2010
V605C00002262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS$4,106FY2010
V605C90055262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$4,106FY2009

Other recipients under 6515 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V693A10498CARDINAL HEALTH 200, LLC693S-WILKES-BARRE SMALL PURCHASE$14,564FY2011
V693A10491CARDINAL HEALTH 200, LLC693S-WILKES-BARRE SMALL PURCHASE$11,855FY2011
V693A10474CARDINAL HEALTH 200, LLC693S-WILKES-BARRE SMALL PURCHASE$7,565FY2011
V693A10463JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.693S-WILKES-BARRE SMALL PURCHASE$3,690FY2011
V693P13764BAYER HEALTHCARE LLC693S-WILKES-BARRE SMALL PURCHASE$7,833FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693J80027_3600_-NONE-_-NONE- · retrieved 2026-09-26.