Award recordCONTRACT

DEFENSE PERSONNEL SUPORT

PIID VA531A84138· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $179,038 net obligations· UEI HT62S33JJEZ9· PA

Description

THIS IS AN EQUIPMENT BUY AGAINS NAC CONTRACT SPO20002D8325 FOR GE HEALTHCARE VOLUSION E8.

First action · last action
2008-07-03 · 2008-11-24
Transactions
2
First transaction's obligation
$149,703
Base + all options value (sum of deltas)
$179,038
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPO20002D8325
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$179,038$0Base award · 2008-07-03 · this action $149,703 · running total $149,703Modification 2 · 2008-11-24 · this action $29,335 · running total $179,038
  • Base2008-07-03+$149,703= $149,703
  • Mod 22008-11-24+$29,335= $179,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-03+$149,703$149,703THIS IS AN EQUIPMENT BUY AGAINS NAC CONTRACT SPO20002D8325 FOR GE HEALTHCARE VOLUSION E8.
Mod 2· FUNDING ONLY ACTION2008-11-24+$29,335$179,038THIS IS AN EQUIPMENT BUY AGAINS NAC CONTRACT SPO20002D8325 FOR GE HEALTHCARE VOLUSION E8.

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 HT62S33JJEZ9)

AwardOffice · PSC / listingNet obligationsFY
VA613C90012613-MARTINSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$82,400FY2009
V671C91358671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC$138,927FY2009
V756C91139756S-EL PASO SMALL PURCHASE · Q522 · RADIOLOGY SERVICES$14,321FY2009
VA691A90582262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$27,000FY2009
V663B90004663S-SEATTLE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$165,652FY2009
V5579B5001557S-DUBLIN SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$89,807FY2009

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A84138_3600_SPO20002D8325_7529 · retrieved 2026-09-26.