Description
RENTAL CHARGES FOR THE WOUND VAC
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$16,827
Base + all options value (sum of deltas)
$16,827
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2010-03-31+$16,827= $16,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$16,827 | $16,827 | RENTAL CHARGES FOR THE WOUND VAC |
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 PEVANTR72KU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6620P1847 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,541 | FY2010 |
| VA662P09383 | 662-SAN FRANCISCO · Q999 · OTHER MEDICAL SERVICES | $18,502 | FY2010 |
| VA662P07586 | 662-SAN FRANCISCO · W099 · LEASE-RENT OF MISC EQ | $18,083 | FY2010 |
| VA662P07583 | 662-SAN FRANCISCO · W099 · LEASE-RENT OF MISC EQ | $18,083 | FY2010 |
| VA662P05786 | 662-SAN FRANCISCO · W099 · LEASE-RENT OF MISC EQ | $18,325 | FY2010 |
| VA506C01118 | 506-ANN ARBOR · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $174,540 | FY2010 |
Other recipients under W099 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6620P0552 | AGILITI HEALTH INC | 662-SAN FRANCISCO | $4,025 | FY2010 |
| VA6620P1299 | SIZEWISE RENTALS, L.L.C. | 662-SAN FRANCISCO | $5,008 | FY2010 |
| VA6620P0737 | JOERNS LLC | 662-SAN FRANCISCO | $7,463 | FY2010 |
| VA662Q04024 | SORIN GROUP USA, INC. | 662-SAN FRANCISCO | $6,197 | FY2010 |
| VA662C04353 | PETERSON POWER SYSTEMS, INC. | 662-SAN FRANCISCO | $4,113 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P05785_3600_-NONE-_-NONE- · retrieved 2026-09-26.