Description
BINGO BLOWER SYSTEM WITH BALLS
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$4,475
Base + all options value (sum of deltas)
$4,475
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
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.
- Base2010-09-29+$4,475= $4,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$4,475 | $4,475 | BINGO BLOWER SYSTEM WITH BALLS |
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 CRHUC5HBP381)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $0 | FY2018 |
| VA24217P3577 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $8,985 | FY2017 |
| VA69D14P4792 | 69D-NETWORK CONTRACT OFFICE 12 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,509 | FY2014 |
| VA640H04127 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $4,475 | FY2010 |
| V640H04127 | 640-PALO ALTO · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,475 | FY2010 |
| V646A00923 | 646S-PITTSBURGH SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,777 | FY2010 |
Other recipients under 6545 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P12260 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $15,809 | FY2011 |
| V640P12197 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $18,268 | FY2011 |
| V640P12178 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $16,254 | FY2011 |
| V640P12161 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $21,170 | FY2011 |
| V640P12139 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640-PALO ALTO | $22,401 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAP640H04127_3600_-NONE-_-NONE- · retrieved 2026-09-26.