Description
INVOICE#923147040 102407 HOME DELIVERY OF NUTRITIO
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$5,183
Base + all options value (sum of deltas)
$5,183
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.
- Base2007-11-27+$5,183= $5,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$5,183 | $5,183 | INVOICE#923147040 102407 HOME DELIVERY OF NUTRITIO |
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 NZ6TR6S54JF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1834 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,113 | FY2024 |
| 36C24919P0668 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,925 | FY2019 |
| 36C24619P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,175 | FY2019 |
| VA69D16P3616 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,369 | FY2016 |
| VA69D16P2786 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,590 | FY2016 |
| VA26216P1468 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,590 | FY2016 |
Other recipients under 6530 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761A00265 | KIRBY LESTER, LLC | DEPARTMENT OF VETERANS AFFAIRS | $4,080 | FY2010 |
| V761P00338 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $4,052 | FY2010 |
| V761P00253 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $3,088 | FY2010 |
| V761P00227 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $3,693 | FY2010 |
| V761P00172 | RANGER TEAM, LLC , THE | DEPARTMENT OF VETERANS AFFAIRS | $3,832 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P80127_3600_-NONE-_-NONE- · retrieved 2026-09-26.