Description
NEBULIZER,PREFILLED,VOLUME 760 ML,STERILE WATER,H
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$370
Base + all options value (sum of deltas)
$370
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.
- Base2008-01-07+$370= $370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$370 | $370 | NEBULIZER,PREFILLED,VOLUME 760 ML,STERILE WATER,H |
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 FLM9GAJHP735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501A10126 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,228 | FY2011 |
| VA501Q11129 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,930 | FY2011 |
| V501Q06044 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,768 | FY2010 |
| V501Q04793 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $392 | FY2010 |
| V501Q89375 | 501S-ALBUQUERQUE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $825 | FY2008 |
| V501Q80318 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $78 | 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_V501Q82641_3600_-NONE-_-NONE- · retrieved 2026-09-26.