Description
BRUSH,SURGICAL,BRUSH,SPONGE,POVIDINE IODINE 1%; M
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$171
Base + all options value (sum of deltas)
$171
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.
- Base2008-03-07+$171= $171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$171 | $171 | BRUSH,SURGICAL,BRUSH,SPONGE,POVIDINE IODINE 1%; M |
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 NVNAXKGK9MD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619A10003 | 247-NETWORK CONTRACT OFFICE 7 · 6545 · MEDICAL SETS KITS & OUTFITS | $4,920 | FY2011 |
| VA671R92844 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $683 | FY2009 |
| V501Q89387 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $525 | FY2008 |
| V5588R1590 | 558S-DURHAM SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $202 | FY2008 |
| V501R86812 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $72 | FY2008 |
| V5588R0788 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $147 | FY2008 |
Other recipients under 6530 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501A10124 | JORDAN RESES SUPPLY COMPANY, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,729 | FY2011 |
| V501A10061 | CARDIOVASCULAR CONCEPTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,053 | FY2011 |
| V501Q11396 | INDUSTRIAL SUPPLY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $10,357 | FY2011 |
| V501Q11389 | AETREX, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $5,395 | FY2011 |
| V501Q11615 | INDUSTRIAL SUPPLY, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $12,717 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q84345_3600_-NONE-_-NONE- · retrieved 2026-09-26.