Description
TRANSAM NF-KB
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$1,630
Base + all options value (sum of deltas)
$1,630
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.
- Base2007-11-16+$1,630= $1,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$1,630 | $1,630 | TRANSAM NF-KB |
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 N7GVF5GCF3A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $22,200 | FY2024 |
| 36C26219C0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $25,520 | FY2019 |
| VA26215P7698 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,263 | FY2015 |
| VA523A02341 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,490 | FY2010 |
| V660R00653 | 660-SALT LAKE CITY · 6810 · CHEMICALS | $3,238 | FY2010 |
| V644P82068 | 644S-PHOENIX SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,250 | FY2008 |
Other recipients under 6810 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94637 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,099 | FY2009 |
| V501Q94164 | PEPROTECH INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,020 | FY2009 |
| V501Q92591 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,905 | FY2009 |
| V501C90077 | INDUSTRIAL WATER ENGINEERING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $7,074 | FY2009 |
| V501Q80235 | WIPER SUPPLY AND CHEMICAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $197 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R80891_3600_-NONE-_-NONE- · retrieved 2026-09-26.