Description
MINI POWER KIT
First action · last action
2011-08-04 · 2011-08-04
Transactions
1
First transaction's obligation
$157,197
Base + all options value (sum of deltas)
$157,197
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPM2DE09D7601
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.
- Base2011-08-04+$157,197= $157,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$157,197 | $157,197 | MINI POWER KIT |
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 FAV7T39S8NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F1019 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,373 | FY2014 |
| VA52814F0541 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,101 | FY2014 |
| VA24514F0182 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,409 | FY2014 |
| VA25614F0077 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,555 | FY2014 |
| VA24113F2000 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,700 | FY2013 |
| VA24113F1781 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,703 | FY2013 |
Other recipients under 6515 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0001 | CAREFUSION 2200 INC | 693-WILKES-BARRE | $77,714 | FY2015 |
| VA24414D0445 | MEDEAST POST-OP & SURGICAL, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414D0444 | ALLENTOWN LIMB & BRACE, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414D0446 | HANGER, INC. | 693-WILKES-BARRE | $0 | FY2014 |
| VA24414P3159 | WINDHAM MAIER OPERATING, LTD. | 693-WILKES-BARRE | $15,375 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693A10619_3600_SPM2DE09D7601_9700 · retrieved 2026-09-26.