Description
SMALL PURCHASE DATA
First action · last action
2009-04-24 · 2009-04-24
Transactions
1
First transaction's obligation
$4,291
Base + all options value (sum of deltas)
$4,291
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3767K
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-04-24+$4,291= $4,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-24 | +$4,291 | $4,291 | SMALL PURCHASE DATA |
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 WLGJRRJCMCE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A10486 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,250 | FY2011 |
| V614P12085 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,860 | FY2011 |
| V614P11086 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | FY2011 |
| V672P07313 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,614 | FY2010 |
| V672P06799 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,517 | FY2010 |
| VA672A00290 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,608 | FY2010 |
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_V764P90813_3600_V797P3767K_3600 · retrieved 2026-09-26.