Description
ARTIFICIAL SALIVA (BIOTENE), LUBRICATING TOP JELLY, TAPE, HYPAFIX
Modification chain · 5 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.
- Base2017-10-30+$113,274= $113,274
- Mod P000012017-11-15+$0= $113,274
- Mod P000022018-01-05+$14,062= $127,336
- Mod P000032018-01-17+$0= $127,336
- Mod P000042018-02-07+$59= $127,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$113,274 | $113,274 | ARTIFICIAL SALIVA (BIOTENE), LUBRICATING TOP JELLY, TAPE, HYPAFIX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | +$0 | $113,274 | ARTIFICIAL SALIVA (BIOTENE), LUBRICATING TOP JELLY, TAPE, HYPAFIX |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-05 | +$14,062 | $127,336 | ARTIFICIAL SALIVA (BIOTENE), LUBRICATING TOP JELLY, TAPE, HYPAFIX |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$0 | $127,336 | ARTIFICIAL SALIVA (BIOTENE), LUBRICATING TOP JELLY, TAPE, HYPAFIX |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-07 | +$59 | $127,395 | ARTIFICIAL SALIVA (BIOTENE), LUBRICATING TOP JELLY, TAPE, HYPAFIX |
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 J54CPSYKKMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26226P0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $173,994 | FY2026 |
| 36C25924P1391 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,330 | FY2024 |
| 36F79724D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25623P1621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2023 |
| 36C24423N1269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2023 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0048 | MERZ PHARMACEUTICALS, LLC | NATIONAL CMOP OFFICE (36C770) | $236,612 | FY2026 |
| 36C77026K0041 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $993,585 | FY2026 |
| 36C77026P0104 | DERRAH MORRISON ENTERPRISES LLC | NATIONAL CMOP OFFICE (36C770) | $17,964 | FY2026 |
| 36C77026F0045 | ATOS MEDICAL INC | NATIONAL CMOP OFFICE (36C770) | $513,331 | FY2026 |
| 36C77026K0040 | ALPHAPOINTE | NATIONAL CMOP OFFICE (36C770) | $1,505,645 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.