Description
1000 MIN. BACKPACK FOR NURSING WEEK
First action · last action
2009-06-02 · 2009-06-02
Transactions
1
First transaction's obligation
$3,455
Base + all options value (sum of deltas)
$3,455
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-06-02+$3,455= $3,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-02 | +$3,455 | $3,455 | 1000 MIN. BACKPACK FOR NURSING WEEK |
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 PYG9JFDFXMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581P18948 | 581S-HUNTINGTON SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $24,804 | FY2011 |
| VA335P10779 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $5,230 | FY2011 |
| VA614A11316 | 249-NETWORK CONTRACT OFFICE 9 · 8415 · CLOTHING, SPECIAL PURPOSE | $12,184 | FY2011 |
| VA521A10110 | 521-BIRMINGHAM · 7690 · MISCELLANEOUS PRINTED MATTER | $3,978 | FY2011 |
| V618A10226 | 618-MINNEAPOLIS SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,078 | FY2011 |
| VA539A10248 | 539-CINCINNATI · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $8,955 | FY2011 |
Other recipients under 9999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600PC0344 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| V600D05006 | DOMESTIC AWARDEES (UNDISCLOSED) | 262-NETWORK CONTRACT OFFICE 22 | $13,524 | FY2010 |
| V600PC0328 | STERIS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2010 |
| V600PC0329 | GETINGE USA INC | 262-NETWORK CONTRACT OFFICE 22 | $3,024 | FY2010 |
| VA600C05018 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $133,168 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C90460_3600_-NONE-_-NONE- · retrieved 2026-09-26.