Description
VACU-MED NOSE CLIPS SNUFFER RESP 100/BX
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$123
Base + all options value (sum of deltas)
$123
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.
- Base2008-07-21+$123= $123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$123 | $123 | VACU-MED NOSE CLIPS SNUFFER RESP 100/BX |
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 TGMMWKHFBPW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,800 | FY2025 |
| 36C25019P2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,930 | FY2019 |
| VA24816P0166 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,268 | FY2016 |
| VA26213P3627 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,962 | FY2013 |
| V6469P6245 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,180 | FY2009 |
| V652D90013 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,779 | FY2009 |
Other recipients under 6515 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P1P998 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $17,476 | FY2011 |
| V438P1P494 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,634 | FY2011 |
| V438A15031 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $14,284 | FY2011 |
| V438A15029 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $7,629 | FY2011 |
| V438A15027 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,098 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438PT8647_3600_-NONE-_-NONE- · retrieved 2026-09-26.