Description
MEDICATIONS
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$6,203
Base + all options value (sum of deltas)
$6,203
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2009-12-15+$6,203= $6,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$6,203 | $6,203 | MEDICATIONS |
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 R66JRNZMWXM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6668 | 246-NETWORK CONTRACTING OFFICE 6 · Q403 · MEDICAL- EVALUATION/SCREENING | $4,200 | FY2012 |
| VA590A10218 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,010 | FY2011 |
| VA590C10404 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $6,300 | FY2011 |
| VA590C11004 | 246-NETWORK CONTRACTING OFFICE 6 · R421 · TECHNICAL ASSISTANCE | $6,300 | FY2011 |
| VA590A10053 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,422 | FY2011 |
| VA590C10156 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,300 | FY2011 |
Other recipients under 9999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652H00010 | CRESTLINE SPECIALTIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,114 | FY2010 |
| V590C00215 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
| V590P00254 | Q-MATIC CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,569 | FY2010 |
| V590C00209 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,238 | FY2010 |
| V590C00208 | KMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A00053_3600_-NONE-_-NONE- · retrieved 2026-09-26.