Description
SIMULATED HEADBOARD
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$6,116
Base + all options value (sum of deltas)
$6,116
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2012-09-24+$6,116= $6,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$6,116 | $6,116 | SIMULATED HEADBOARD |
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 MA93XKHD2SZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6620P0072 | 662-SAN FRANCISCO · 5340 · HARDWARE | $5,188 | FY2010 |
| V660Z95000 | 660-SALT LAKE CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $33,180 | FY2009 |
| V642A90194 | 642S-PHILADELPHIA SMALL PURCHASE · 5325 · FASTENING DEVICES | $14,780 | FY2009 |
| V662A90080 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,985 | FY2009 |
| VA654P91935 | 654-RENO | $10,497 | FY2009 |
| V656P8E651 | 656S-ST CLOUD SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $735 | FY2008 |
Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0419 | VWR INTERNATIONAL LLC | 437-FARGO VA MEDICAL CENTER | $8,508 | FY2016 |
| VA26316J0433 | KMW GROUP, INC., THE | 437-FARGO VA MEDICAL CENTER | $39,715 | FY2016 |
| VA26316P0410 | ARTIVION, INC | 437-FARGO VA MEDICAL CENTER | $4,005 | FY2016 |
| VA26316J0400 | CLAFLIN SERVICE COMPANY | 437-FARGO VA MEDICAL CENTER | $60,237 | FY2016 |
| VA26316P0384 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER | $7,432 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2247_3600_-NONE-_-NONE- · retrieved 2026-09-26.