Description
KOKO SPIROMETER
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$10,990
Base + all options value (sum of deltas)
$10,990
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4182A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2007-10-26+$10,990= $10,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$10,990 | $10,990 | KOKO SPIROMETER |
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 WB1SNC95HY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0263 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA25516F4776 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,338 | FY2016 |
| VA69D15F2913 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,522 | FY2015 |
| VA25515F2876 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA25115F1490 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,188 | FY2015 |
| VA25814P1282 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,064 | FY2014 |
Other recipients under 6515 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0275 | EVERGREEN PROSTHETICS AND ORTHOTICS, LLC | 648-PORTLAND | $10,113 | FY2016 |
| VA6481P8289 | ARTISAN ORTHOTIC PROSTHETIC TECHNOLOGIES, INC | 648-PORTLAND | $4,098 | FY2011 |
| VA648A10206 | VETERAN SALES, LLC | 648-PORTLAND | $11,013 | FY2011 |
| VA648A00732 | VITALSMARTS, LC | 648-PORTLAND | $4,540 | FY2010 |
| VA648A90544 | OREGON HEALTH & SCIENCE UNIVERSITY | 648-PORTLAND | $9,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A70975_3600_V797P4182A_3600 · retrieved 2026-09-26.