Description
MEDICAL SUPPLIES
First action · last action
2010-07-17 · 2010-07-17
Transactions
1
First transaction's obligation
$7,605
Base + all options value (sum of deltas)
$7,605
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
561613 · ARMORED CAR SERVICES
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.
- Base2010-07-17+$7,605= $7,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-17 | +$7,605 | $7,605 | MEDICAL SUPPLIES |
Related awards · 8
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 ZB6UZFC2NGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA263P1234 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $30,024 | FY2011 |
| V636A6P1932 | 636-NEBRASKA WESTERN-IOWA · S206 · HOUSEKEEPING- GUARD | $18,160 | FY2010 |
| VA636SD0029 | 636-NEBRASKA WESTERN-IOWA · R602 · COURIER AND MESSENGER SERVICES | $13,738 | FY2010 |
Other recipients under R602 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0230 | BILLINGS GROUP, INC., THE | 636-NEBRASKA WESTERN-IOWA | $328,020 | FY2012 |
| VA26312P0973 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $85,839 | FY2012 |
| VA636SI1166 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $6,534 | FY2011 |
| VA636SD0356 | STAT COURIER SERVICE, INC. | 636-NEBRASKA WESTERN-IOWA | $27,754 | FY2010 |
| VA636SI0081 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $8,712 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.