Description
SUPER DRI-AID KIT
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$2,078
Base + all options value (sum of deltas)
$2,078
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-03+$2,078= $2,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$2,078 | $2,078 | SUPER DRI-AID 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 KDNVJMJHX5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P2310 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,730 | FY2014 |
| VA24812PP183 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,226 | FY2012 |
| VA24812P5320 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,523 | FY2012 |
| VA24812P5448 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,551 | FY2012 |
| VA24812P4572 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,043 | FY2012 |
| VA24812P5241 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,057 | FY2012 |
Other recipients under 6515 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P01566 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $15,972 | FY2010 |
| V402P01543 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $14,042 | FY2010 |
| V402P01534 | KRASITY'S MEDICAL & SURGICAL SUPPLY, INC. | 402S-TOGUS SMALL PURCHASE | $5,143 | FY2010 |
| V402P01517 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $13,347 | FY2010 |
| V402P01496 | CLAFLIN SERVICE COMPANY | 402S-TOGUS SMALL PURCHASE | $8,482 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q84753_3600_-NONE-_-NONE- · retrieved 2026-09-26.