Description
MEDICAL SERVICES
First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V69DBPA21906
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-01-12+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$24,500 | $24,500 | MEDICAL SERVICES |
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 P2LPTDM55T91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0437 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2013 |
| VA69D13F0438 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,000 | FY2013 |
| VA69D13F0429 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,750 | FY2013 |
| VA69D12F0164 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $6,500 | FY2012 |
| VA69D12F0163 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $44,000 | FY2012 |
| VA69D12F0165 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,310 | FY2012 |
Other recipients under Q999 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10251 | INO THERAPEUTICS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,532 | FY2011 |
| V695C00279 | AIR PRODUCTS AND CHEMICALS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,000 | FY2010 |
| V695Q97734 | KINETIC CONCEPTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,496 | FY2009 |
| V695D95006 | UNIVERSITY OF CALIFORNIA, DAVIS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,033 | FY2009 |
| V695C90161 | AIR PRODUCTS AND CHEMICALS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $20,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C00429_3600_V69DBPA21906_3600 · retrieved 2026-09-26.