Description
BAND, INDENTIFICATION, WRIST BAND BAR CODED
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$3,168
Base + all options value (sum of deltas)
$3,168
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2010-09-09+$3,168= $3,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$3,168 | $3,168 | BAND, INDENTIFICATION, WRIST BAND BAR CODED |
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 MFDHK7JSLSP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2756 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,295 | FY2017 |
| VA24817P3372 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,495 | FY2017 |
| VA26117P1871 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,844 | FY2017 |
| VA25617P0068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,997 | FY2017 |
| VA25615P0089 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,810 | FY2015 |
| VA24114P2111 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,582 | FY2014 |
Other recipients under 6515 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0221 | B-K MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $21,175 | FY2016 |
| VA25015P2466 | TRILLAMED LLC | 539-CINCINNATI | $15,089 | FY2015 |
| VA25015P1941 | BUFFALO SUPPLY INC. | 539-CINCINNATI | $11,525 | FY2015 |
| VA25015F1845 | JORDAN RESES SUPPLY COMPANY, LLC | 539-CINCINNATI | $28,800 | FY2015 |
| VA25015P1826 | DEPUY SYNTHES SALES INC | 539-CINCINNATI | $5,452 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P06982_3600_-NONE-_-NONE- · retrieved 2026-09-26.