Description
MS NEEDLES 21 GAUGE
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$767
Base + all options value (sum of deltas)
$767
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.
- Base2008-05-12+$767= $767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$767 | $767 | MS NEEDLES 21 GAUGE |
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 NMCWKXFJCKS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P1159 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,086 | FY2012 |
| VA26212P2709 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,832 | FY2012 |
| VA664A10245 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,141 | FY2011 |
| VA635Q90026 | 635-OKLAHOMA CITY · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,169 | FY2009 |
| V580A91106 | 580S-HOUSTON SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $6,475 | FY2009 |
| V580A91102 | 580S-HOUSTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,468 | FY2009 |
Other recipients under 6640 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504S10012 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $3,834 | FY2011 |
| V504S10009 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $4,321 | FY2011 |
| V504P13157 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $5,575 | FY2011 |
| V504P11909 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $3,012 | FY2011 |
| V504P11555 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $4,494 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P84426_3600_-NONE-_-NONE- · retrieved 2026-09-27.