Description
GAUZE,TUBULAR,25 YARD,SIZE 5,ROLL,NYLON/RUBBER,NE
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.
- Base2008-07-17+$27= $27
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$27 | $27 | GAUZE,TUBULAR,25 YARD,SIZE 5,ROLL,NYLON/RUBBER,NE |
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 CYM6PQVC7N55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V564P81678 | 564S-FAYETTEVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $99 | FY2008 |
| V564P81659 | 564S-FAYETTEVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $143 | FY2008 |
| V581P85815 | 581S-HUNTINGTON SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $16 | FY2008 |
| V581P85688 | 581S-HUNTINGTON SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $59 | FY2008 |
| V693P8B983 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $92 | FY2008 |
| V6958R3965 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $123 | FY2008 |
Other recipients under 6530 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508R07247 | AMERICAN PURCHASING SERVICES, LLC | 508S-ATLANTA SMALL PURCHASE | $3,072 | FY2010 |
| V508R07098 | JORDAN RESES SUPPLY COMPANY, LLC | 508S-ATLANTA SMALL PURCHASE | $13,800 | FY2010 |
| V508R07101 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 508S-ATLANTA SMALL PURCHASE | $20,795 | FY2010 |
| V508R07105 | A & D ENGINEERING, INC. | 508S-ATLANTA SMALL PURCHASE | $8,047 | FY2010 |
| V508R06586 | CLARKE HEALTH CARE PRODUCTS INC | 508S-ATLANTA SMALL PURCHASE | $3,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508S86136_3600_VANAC90NP103032_3600 · retrieved 2026-09-27.