Description
RACK
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$4,162
Base + all options value (sum of deltas)
$4,162
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-04-13+$4,162= $4,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$4,162 | $4,162 | RACK |
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 RHFCHFBXZHK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V678P06062 | 678S-TUCSON SMALL PURCHASE · 7050 · ADP COMPONENTS | $3,049 | FY2010 |
| V598A90969 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,429 | FY2009 |
| V649P90443 | 649S-PRESCOTT SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $3,252 | FY2009 |
| V506R85369 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,670 | FY2008 |
| V506R84994 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $952 | FY2008 |
| V644Q84455 | 644S-PHOENIX SMALL PURCHASE · 7050 · ADP COMPONENTS | $1,432 | FY2008 |
Other recipients under 6530 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0948 | ENTHERMICS MEDICAL SYSTEMS, INC. | 636-NEBRASKA WESTERN-IOWA | $5,838 | FY2015 |
| VA26312F2296 | STERIS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $16,714 | FY2012 |
| VA26312J2226 | ARJO INC | 636-NEBRASKA WESTERN-IOWA | $56,196 | FY2012 |
| VA26312J2195 | PERMOBIL INC | 636-NEBRASKA WESTERN-IOWA | $11,469 | FY2012 |
| VA26312J2127 | SURGICAL TOOLS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,239 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636PD0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.