Description
DIALYSIS MACHINE PARTS
First action · last action
2011-05-19 · 2011-05-19
Transactions
1
First transaction's obligation
$5,010
Base + all options value (sum of deltas)
$5,010
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-05-19+$5,010= $5,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$5,010 | $5,010 | DIALYSIS MACHINE PARTS |
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 |
| 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 |
| V590A00399 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,117 | FY2010 |
Other recipients under 5340 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5255 | MORSE WATCHMANS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,280 | FY2015 |
| VA24615P3026 | MAULDIN, RODNEY W | 246-NETWORK CONTRACTING OFFICE 6 | $9,728 | FY2015 |
| VA24614P4017 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,390 | FY2014 |
| VA24614F3147 | AMERICAN PURCHASING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,264 | FY2014 |
| VA24614P0994 | CAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,274 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10218_3600_-NONE-_-NONE- · retrieved 2026-09-26.