Description
EQUIPMENT FOR SURGERY SERVICE @ JACC.
First action · last action
2008-07-15 · 2008-09-02
Transactions
2
First transaction's obligation
$189,956
Base + all options value (sum of deltas)
$193,256
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
W81XWH04D0019
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.
- Base2008-07-15+$189,956= $189,956
- Mod 12008-09-02+$3,300= $193,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$189,956 | $189,956 | EQUIPMENT FOR SURGERY SERVICE @ JACC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-02 | +$3,300 | $193,256 | EQUIPMENT FOR SURGERY SERVICE @ JACC. |
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 X3L2G9FYNA73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7354A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| V640A09239 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,844 | FY2010 |
| VA580A00431 | 580-HOUSTON · 5895 · MISC COMMUNICATION EQ | $29,890 | FY2010 |
| V637A90589 | 637S-ASHVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,844 | FY2009 |
| VA688D85033 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $166,914 | FY2009 |
| VA688D85035 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $61,480 | FY2009 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8505_3600_W81XWH04D0019_9700 · retrieved 2026-09-26.