Description
675-G30117 FERROUS METAL DETECTOR
First action · last action
2013-03-13 · 2015-08-03
Transactions
2
First transaction's obligation
$59,709
Base + all options value (sum of deltas)
$59,709
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-03-13+$59,709= $59,709
- Mod P000012015-08-03+$0= $59,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$59,709 | $59,709 | 675-G30117 FERROUS METAL DETECTOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-03 | +$0 | $59,709 | 675-G30117 FERROUS METAL DETECTOR |
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 HT6BLY1EZDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA642A10661 | 642-PHILADEPHIA · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $45,300 | FY2011 |
| V614C10882 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,000 | FY2011 |
| V614C00979 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,000 | FY2010 |
| V614C90180 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,388 | FY2009 |
| VA248P0567 | 546-MIAMI · 5835 · SOUND RECORDING & REPRODUCING EQ | $193,157 | FY2008 |
| VA546A80548 | 546-MIAMI · N071 · INSTALL OF FURNITURE | $193,157 | FY2008 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1145 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $51,514 | FY2016 |
| VA24816F2318 | CLARKE HEALTH CARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,224 | FY2016 |
| VA24816J2298 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,600 | FY2016 |
| VA24816J2238 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,560 | FY2016 |
| VA24816J2512 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,612 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2833_3600_-NONE-_-NONE- · retrieved 2026-09-26.