Description
3500 PROCEDURES FOR GI
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$284,501
Base + all options value (sum of deltas)
$284,501
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V247P2492
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2009-10-01+$284,501= $284,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$284,501 | $284,501 | 3500 PROCEDURES FOR GI |
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 D52PRS65ZY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2216 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,400 | FY2012 |
| VA24312P0638 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,843 | FY2012 |
| VA24312J1143 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2012 |
| VA24312C0077 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| VA263P1386 | 636-NEBRASKA WESTERN-IOWA · 6720 · CAMERAS, STILL PICTURE | $48,845 | FY2011 |
| VA565A10234 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,022 | FY2011 |
Other recipients under Q999 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1439 | THREE HOTS & A COT | 521-BIRMINGHAM | $61,889 | FY2015 |
| VA24715P0546 | UNITED NETWORK FOR ORGAN SHARING | 521-BIRMINGHAM | $3,104 | FY2015 |
| VA24715P0547 | UNITED NETWORK FOR ORGAN SHARING | 521-BIRMINGHAM | $13,398 | FY2015 |
| VA24714J3285 | THREE HOTS & A COT | 521-BIRMINGHAM | $121,036 | FY2014 |
| VA24713J2919 | THREE HOTS & A COT | 521-BIRMINGHAM | $245,085 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05172_3600_V247P2492_3600 · retrieved 2026-09-26.