Award recordCONTRACT

CREATIVE ENGINEERING INC

PIID V506Q88739· VHA· 506S-ANN ARBOR SMALL PURCHASE· 7510 · OFFICE SUPPLIES· FY2008· $560 net obligations· UEI GED8GN6J1NM1· MI

Description

LIPID STRIPS

First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$560
Base + all options value (sum of deltas)
$560
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.

$560$0Base award · 2008-06-23 · this action $560 · running total $560
  • Base2008-06-23+$560= $560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-23+$560$560LIPID STRIPS

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 GED8GN6J1NM1)

AwardOffice · PSC / listingNet obligationsFY
VA25113F2983506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,912FY2013
VA25713J0943257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,839FY2013
VA402P10865241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$9,084FY2011
V549A10262549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,633FY2011
V523A09332523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$8,280FY2010
V523A09244523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$8,280FY2010

Other recipients under 7510 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V506A00766NATIONAL COMPUTER SUPPLY, INC.506S-ANN ARBOR SMALL PURCHASE$24,843FY2010
V506A00728TVI SUPPLY LLC506S-ANN ARBOR SMALL PURCHASE$8,580FY2010
V506A00595NATIONAL COMPUTER SUPPLY, INC.506S-ANN ARBOR SMALL PURCHASE$8,640FY2010
V506A00543NATIONAL COMPUTER SUPPLY, INC.506S-ANN ARBOR SMALL PURCHASE$8,640FY2010
V506A00462ABM FEDERAL SALES, INC.506S-ANN ARBOR SMALL PURCHASE$18,297FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q88739_3600_-NONE-_-NONE- · retrieved 2026-09-26.