Description
LEASE OR RENTAL OF EQUIPMENT
First action · last action
2011-01-18 · 2011-01-18
Transactions
1
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$3,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-01-18+$3,450= $3,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$3,450 | $3,450 | LEASE OR RENTAL OF EQUIPMENT |
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 WMXFRKAKSMZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1823 | 69D-NETWORK CONTRACT OFFICE 12 · Q525 · MEDICAL- UROLOGY | $6,900 | FY2012 |
| VA69D695C10940 | 69D-NETWORK CONTRACT OFFICE 12 · Q525 · UROLOGY SERVICES | $3,450 | FY2011 |
| VA69D695C10906 | 69D-NETWORK CONTRACT OFFICE 12 · Q525 · UROLOGY SERVICES | $3,650 | FY2011 |
| VA69D695C10595 | 69D-NETWORK CONTRACT OFFICE 12 · Q525 · UROLOGY SERVICES | $2,450 | FY2011 |
| V695C10325 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Q525 · UROLOGY SERVICES | $6,100 | FY2011 |
| V695C90755 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Q505 · GASTROENTEROLOGY SERVICES | $4,900 | FY2009 |
Other recipients under W065 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10275 | BIOMEDICAL ELECTRONICS SERVICES AND TECHNOLOGIES,INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,069 | FY2011 |
| V578C10101 | JOERNS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,944 | FY2011 |
| V556C00293 | CAREFUSION SOLUTIONS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,407 | FY2010 |
| V585C00154 | KINETIC CONCEPTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,357 | FY2010 |
| V695C00277 | AIR PRODUCTS AND CHEMICALS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,120 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C10442_3600_-NONE-_-NONE- · retrieved 2026-09-27.