Description
PROVIDED SERVICE ON MEDICAL EQUIPMENT
First action · last action
2011-02-09 · 2011-02-09
Transactions
1
First transaction's obligation
$3,177
Base + all options value (sum of deltas)
$3,177
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2011-02-09+$3,177= $3,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$3,177 | $3,177 | PROVIDED SERVICE ON MEDICAL EQUIPMENT |
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 MFVCC8MXCGL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10198 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,335 | FY2011 |
| VA658C10469 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,478 | FY2011 |
| VA520C10259 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| VA528OI9914 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,057 | FY2009 |
| VA612A94001 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,042 | FY2009 |
| V60390136 | 603-LOUISVILLE · J099 · MAINT-REP OF MISC EQ | $73,891 | FY2009 |
Other recipients under Q999 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10458 | EXEC AIR MONTANA, INC | 436-FORT HARRISON | $3,448 | FY2011 |
| VA436C10415 | ARTHROSURFACE INCORPORATED | 436-FORT HARRISON | $5,390 | FY2011 |
| VA436C10400 | EXEC AIR MONTANA, INC | 436-FORT HARRISON | $3,350 | FY2011 |
| VA436C10367 | HELENA FUEL, INC. | 436-FORT HARRISON | $6,352 | FY2011 |
| VA436P12689 | RED LION HOTELS CORPORATION | 436-FORT HARRISON | $5,699 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10263_3600_-NONE-_-NONE- · retrieved 2026-09-26.