Description
IMS CHECKLIST BOARDS
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$3,088
Base + all options value (sum of deltas)
$3,088
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-09-15+$3,088= $3,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$3,088 | $3,088 | IMS CHECKLIST BOARDS |
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 NYY4UTTFNE37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A90971 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,306 | FY2009 |
| VA673P90743 | 673-TAMPA · 6940 · COMMUNICATION TRAINING DEVICES | $3,634 | FY2009 |
| V605P87930 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $999 | FY2008 |
| V605P87567 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $2,000 | FY2008 |
| V520U8K287 | 520S-BILOXI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $35 | FY2008 |
| V657R84418 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $975 | FY2008 |
Other recipients under 6530 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P2445 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $4,874 | FY2013 |
| VA24813P1842 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $3,712 | FY2013 |
| VA24813F1759 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $27,316 | FY2013 |
| VA24813F1698 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $43,733 | FY2013 |
| VA24813F1513 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $34,379 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673P91662_3600_-NONE-_-NONE- · retrieved 2026-09-26.