Description
BASELINE SSEP AND BILLABLE HOURS
First action · last action
2009-01-23 · 2009-01-23
Transactions
1
First transaction's obligation
$3,510
Base + all options value (sum of deltas)
$3,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-01-23+$3,510= $3,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-23 | +$3,510 | $3,510 | BASELINE SSEP AND BILLABLE HOURS |
Related awards · 9
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 MMXLB4KAADJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0227 | 259-NETWORK CONTRACT OFFICE 19 · Q510 · MEDICAL- NEUROLOGY | $112,840 | FY2012 |
| VA554P07211 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $3,930 | FY2010 |
| VA554A90257 | 554-DENVER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,680 | FY2009 |
| VA554A90163 | 554-DENVER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,250 | FY2009 |
Other recipients under 6515 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F0175 | GENERAL ELECTRIC COMPANY | 554-DENVER | $6,600 | FY2015 |
| VA25914P0551 | OTTO BOCK HEALTHCARE LP | 554-DENVER | $3,189 | FY2014 |
| VA25914P0552 | MEDTRONIC INC | 554-DENVER | $7,006 | FY2014 |
| VA25914P0330 | OTTO BOCK HEALTHCARE LP | 554-DENVER | $3,197 | FY2013 |
| VA25914P0322 | KWD LLD FAMILY ENTERPRISES, LLC | 554-DENVER | $3,630 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A90183_3600_-NONE-_-NONE- · retrieved 2026-09-26.