Description
SMALL PURCHASE DATA
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$15
Base + all options value (sum of deltas)
$15
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4283A
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.
- Base2008-09-02+$15= $15
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$15 | $15 | 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 RNKMGWBLYLG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2222 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,865 | FY2015 |
| VA24715F2195 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,445 | FY2015 |
| VA26215J4607 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,241 | FY2015 |
| VA26315J1876 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26215J3003 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,396 | FY2015 |
| VA26215J2719 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,584 | FY2015 |
Other recipients under 6640 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D84493 | ULINE INC | 791S DENVER IFCAP | $69 | FY2008 |
| V791Q80393 | RON ERWIN INC | 791S DENVER IFCAP | $4 | FY2008 |
| V791D83932 | CADDO DESIGN INC | 791S DENVER IFCAP | $36 | FY2008 |
| V791D83933 | TECHNI-TOOL, INC. | 791S DENVER IFCAP | $59 | FY2008 |
| V791Q80368 | RON ERWIN INC | 791S DENVER IFCAP | $22 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791D84145_3600_V797P4283A_3600 · retrieved 2026-09-26.