Description
PURCHASE ORDER FOR DIALYSIS TECHNICIAN SERVICES
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-01-31+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$6,300 | $6,300 | PURCHASE ORDER FOR DIALYSIS TECHNICIAN SERVICES |
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 |
| 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 R421 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10902 | PREMIER CONSULTING & MANAGEMENT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $98,088 | FY2011 |
| VA590C10308 | LIFE SAFETY CONSULTANTS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,000 | FY2011 |
| VA658C10359 | TURNKEY TECHNOLOGY CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $23,435 | FY2011 |
| VA246P0329 | QUOTIENTSUB LLC | 246-NETWORK CONTRACTING OFFICE 6 | $653,415 | FY2008 |
| V565C80149 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C11004_3600_-NONE-_-NONE- · retrieved 2026-09-26.