Description
LEASE OF SCRUB DISPENSING UNITS
First action · last action
2008-10-24 · 2008-10-24
Transactions
1
First transaction's obligation
$18,017
Base + all options value (sum of deltas)
$18,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2008-10-24+$18,017= $18,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$18,017 | $18,017 | LEASE OF SCRUB DISPENSING UNITS |
Related awards · 7
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 QDJAK4DVZUU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0455 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,777 | FY2021 |
| 36C24120P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $213,071 | FY2020 |
| VA26217P5510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,500 | FY2017 |
| VA26216C0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $394,500 | FY2016 |
| VA26216P2738 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $285,962 | FY2016 |
| VA24813P5174 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,810 | FY2013 |
Other recipients under W065 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554PROSFY08VA259P0273 | SMALL BUSINESS CONSOLIDATED REPORTING | 554-DENVER | $5,336,305 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90175_3600_-NONE-_-NONE- · retrieved 2026-09-26.