Description
MEDIC ALERT RETURN
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$10,070
Base + all options value (sum of deltas)
$10,070
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY 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.
- Base2010-09-17+$10,070= $10,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$10,070 | $10,070 | MEDIC ALERT RETURN |
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 XFDHU5UJG8S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C00710 | 673-TAMPA · 3590 · MISC SERVICE & TRADE EQ | $5,245 | FY2010 |
| VA248P1253 | 673-TAMPA · AN51 · MENTAL HEALTH (BASIC) | $37,539 | FY2009 |
| V673Y84070 | 673S-TAMPA SMALL PURCHASE · 6910 · TRAINING AIDS | $895 | FY2008 |
| V607R86672 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $845 | FY2008 |
| V663P85623 | 663S-SEATTLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $725 | FY2008 |
| V636V8M157 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,105 | FY2008 |
Other recipients under 3590 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10611 | DIAZ, RICARDO | 673-TAMPA | $6,250 | FY2011 |
| VA673A10562 | DIAZ, RICARDO | 673-TAMPA | $22,500 | FY2011 |
| VA673A10507 | EAGLE TOOL INC | 673-TAMPA | $22,990 | FY2011 |
| VA673A10422 | TOURNAMENT PROMOTIONS OF NY, INC. | 673-TAMPA | $6,120 | FY2011 |
| VA673C10167 | BECTON, DICKINSON AND CO | 673-TAMPA | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00855_3600_-NONE-_-NONE- · retrieved 2026-09-26.