Description
HP COMPUTER W/PROFUSION FOR SLEEP APNEA DISORDER
First action · last action
2010-12-30 · 2010-12-30
Transactions
1
First transaction's obligation
$7,790
Base + all options value (sum of deltas)
$7,790
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2010-12-30+$7,790= $7,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$7,790 | $7,790 | HP COMPUTER W/PROFUSION FOR SLEEP APNEA DISORDER |
Related awards · 10
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 KK1NAP93H7D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0832 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,033 | FY2018 |
| VA6721P0183 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,710 | FY2011 |
| VA672A90461 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $128,950 | FY2009 |
| V672P92937 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,200 | FY2009 |
| V672P85654 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $450 | FY2008 |
| V6728P3643 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $760 | FY2008 |
Other recipients under 7435 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A00065 | NEW CENTURY TECHNOLOGIES INC. | 672-SAN JUAN | $10,198 | FY2010 |
| V672C90484 | SYSTRONICS INC | 672-SAN JUAN | $1,524 | FY2009 |
| V672A90337 | LEEO INDUSTRIES LLC | 672-SAN JUAN | $4,883 | FY2009 |
| VA672A90064 | I3 FEDERAL LLC | 672-SAN JUAN | $207,992 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10102_3600_-NONE-_-NONE- · retrieved 2026-09-26.