Description
RENTAL OF RESP EQUIPMENT
First action · last action
2011-10-01 · 2013-11-20
Transactions
2
First transaction's obligation
$4,136
Base + all options value (sum of deltas)
$3,402
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-10-01+$4,136= $4,136
- Mod P000012013-11-20-$734= $3,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,136 | $4,136 | RENTAL OF RESP EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-20 | −$734 | $3,402 | RENTAL OF RESP EQUIPMENT |
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 MZYKBT4LPDN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580P11113 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,729 | FY2011 |
| V674C10014 | 674-TEMPLE · Q301 · LABORATORY TESTING SERVICES | $4,136 | FY2011 |
| VA241P1978 | 241-NETWORK CONTRACT OFFICE 01 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,896 | FY2010 |
| V506Q01406 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,525 | FY2010 |
| V674C90158 | 674S-TEMPLE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,136 | FY2009 |
| V6128S4383 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $104 | FY2008 |
Other recipients under W065 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F3280 | BECKMAN COULTER, INC | 674-TEMPLE | $83,808 | FY2016 |
| VA25716F3272 | BECKMAN COULTER, INC | 674-TEMPLE | $21,582 | FY2016 |
| VA25716F3269 | BECKMAN COULTER, INC | 674-TEMPLE | $0 | FY2016 |
| VA25715D0112 | MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. | 674-TEMPLE | $0 | FY2015 |
| VA25712F1189 | SCRIPTPRO USA INC | 674-TEMPLE | $198,616 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C20120_3600_-NONE-_-NONE- · retrieved 2026-09-26.