Description
SOLUTION, NATURALYTE, DIALYSIS; MFGR: FRESENIUS -
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,575
Base + all options value (sum of deltas)
$1,575
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.
- Base2007-10-01+$1,575= $1,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,575 | $1,575 | SOLUTION, NATURALYTE, DIALYSIS; MFGR: FRESENIUS - |
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 N7A8MRF84SE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V01Q03536 | 501 - ALBUQUERQUE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $47 | FY2010 |
| V501Q80335 | 501S-ALBUQUERQUE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $411 | FY2008 |
| V501Q80323 | 501S-ALBUQUERQUE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,302 | FY2008 |
| V501Q89353 | 501S-ALBUQUERQUE SMALL PURCHASE · 8105 · BAGS AND SACKS | $430 | FY2008 |
| V501Q80235 | 501S-ALBUQUERQUE SMALL PURCHASE · 6810 · CHEMICALS | $197 | FY2008 |
| V501Q86897 | 501S-ALBUQUERQUE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $169 | FY2008 |
Other recipients under 6505 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q10310 | ASD SPECIALTY HEALTHCARE, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $16,136 | FY2011 |
| V501Q10306 | CARDINAL HEALTH 414, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $4,153 | FY2011 |
| V501Q10227 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,316 | FY2011 |
| V501Q10208 | MERRY X RAY CORP | 501S-ALBUQUERQUE SMALL PURCHASE | $3,479 | FY2011 |
| V501Q08422 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,749 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q81050_3600_-NONE-_-NONE- · retrieved 2026-09-26.