Description
BUCKET FILL PROPORTION STATION SINGLE UNIT
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$336
Base + all options value (sum of deltas)
$336
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.
- Base2008-02-26+$336= $336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$336 | $336 | BUCKET FILL PROPORTION STATION SINGLE UNIT |
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 KUS5CE8N9QV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $59,850 | FY2020 |
| 36C24E18P0103 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,648 | FY2018 |
| V660R08564 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,136 | FY2010 |
| V626R00936 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,204 | FY2010 |
| VA660Q00766 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $5,902 | FY2010 |
| V626D94049 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,662 | FY2009 |
Other recipients under 6515 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A10567 | FEDCO LLC | 512S-BALTIMORE SMALL PURHCASE | $17,370 | FY2011 |
| V512A10542 | CAREFUSION 2200 INC | 512S-BALTIMORE SMALL PURHCASE | $14,963 | FY2011 |
| V512A10463 | BOSS INSTRUMENTS, LIMITED INC | 512S-BALTIMORE SMALL PURHCASE | $18,243 | FY2011 |
| V512P14949 | CAREFUSION 2200 INC | 512S-BALTIMORE SMALL PURHCASE | $10,076 | FY2011 |
| V512P14959 | COVIDIEN LP | 512S-BALTIMORE SMALL PURHCASE | $11,251 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U85782_3600_-NONE-_-NONE- · retrieved 2026-09-26.