Description
IRM HOSPITAL SUPPLIES
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$32,035
Base + all options value (sum of deltas)
$32,035
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
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2010-07-23+$32,035= $32,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$32,035 | $32,035 | IRM HOSPITAL SUPPLIES |
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 NB1VDBTFMFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0632 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2015 |
| VA24813P0077 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,495 | FY2013 |
| VA741S15017 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,500 | FY2011 |
| VA528S03034 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $7,543 | FY2010 |
| VA741P00782 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,792 | FY2010 |
| VA673C90712 | 673-TAMPA · 7030 · ADP SOFTWARE | $7,196 | FY2009 |
Other recipients under 6530 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0717 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $19,968 | FY2015 |
| VA25615F0372 | NUSTEP LLC | 635-OKLAHOMA CITY | $3,361 | FY2015 |
| VA25614F3822 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 635-OKLAHOMA CITY | $28,311 | FY2014 |
| VA25613P0398 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 635-OKLAHOMA CITY | $7,074 | FY2013 |
| VA25613P0322 | DANE & ASSOCIATES ELECTRIC CO | 635-OKLAHOMA CITY | $5,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q0J724_3600_-NONE-_-NONE- · retrieved 2026-09-26.