Award recordCONTRACT

JAY FREEMAN

PIID VA662A10096· VHA· 261-NETWORK CONTRACT OFFICE 21· 6670 · SCALES AND BALANCES· FY2011· $3,247 net obligations· UEI KXKSUXNLF6B7· CA

Description

DIGITAL SCALE WITH INDICATOR STAINLESS STEEL BASE FOR ACCURATELY EIGHING LARGER SPECIMENS

First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$3,247
Base + all options value (sum of deltas)
$3,247
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$3,247$0Base award · 2011-04-12 · this action $3,247 · running total $3,247
  • Base2011-04-12+$3,247= $3,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-12+$3,247$3,247DIGITAL SCALE WITH INDICATOR STAINLESS STEEL BASE FOR ACCURATELY EIGHING LARGER SPECIMENS

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 KXKSUXNLF6B7)

AwardOffice · PSC / listingNet obligationsFY
VA640D14138261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,135FY2011
VA640A10511261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,507FY2011
VA662A10174261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,999FY2011
VA662A10070261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT$19,948FY2011
VA640Q14362640-PALO ALTO · 5340 · HARDWARE$5,010FY2011
VA662P12670261-NETWORK CONTRACT OFFICE 21 · 3220 · WOODWORKING MACHINES$5,220FY2011

Other recipients under 6670 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F1239BEST MEDICAL WEAR LTD261-NETWORK CONTRACT OFFICE 21$4,158FY2015
VA26115F0992BEST MEDICAL WEAR LTD261-NETWORK CONTRACT OFFICE 21$22,302FY2015
VA26114F3016THE SCALE PEOPLE, INC261-NETWORK CONTRACT OFFICE 21$14,972FY2014
VA26112F3890SCALE TRONIX INC261-NETWORK CONTRACT OFFICE 21$6,696FY2012
VA26112F3835FEDCO LLC261-NETWORK CONTRACT OFFICE 21$13,928FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10096_3600_-NONE-_-NONE- · retrieved 2026-09-26.