Description
BATTERIES FOR PORTABLE XRAY MACHINE
First action · last action
2009-01-02 · 2009-01-02
Transactions
1
First transaction's obligation
$949
Base + all options value (sum of deltas)
$949
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2009-01-02+$949= $949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-02 | +$949 | $949 | BATTERIES FOR PORTABLE XRAY MACHINE |
Related awards · 8
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 FAHMKDSUM9H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6460Q8244 | 646S-PITTSBURGH SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $5,524 | FY2010 |
| V5238RC797 | 523S-BOSTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $46 | FY2008 |
| V695R8D438 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $74 | FY2008 |
| V695R8D434 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $107 | FY2008 |
| V5238RC093 | 523S-BOSTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $59 | FY2008 |
| V6508Q9063 | 650S-PROVIDENCE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130 | FY2008 |
Other recipients under 9999 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503C90202 | HASLER FINANCIAL SERVICES | 503-ALTOONA | $19,306 | FY2009 |
| VA244C0994 | GEARHART MCKEE INC | 503-ALTOONA | $2,898 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503A90019_3600_-NONE-_-NONE- · retrieved 2026-09-26.