Description
KIT,MANUAL MICROBIOLOGY,OCCULT BLOOD,SERACULT,TRI
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$930
Base + all options value (sum of deltas)
$930
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.
- Base2008-03-21+$930= $930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$930 | $930 | KIT,MANUAL MICROBIOLOGY,OCCULT BLOOD,SERACULT,TRI |
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 JJA9S952FLU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0043 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| V797P2098D | DEPT OF VETERANS AFFAIRS · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2012 |
| V797P4457B | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA553A10258 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,080 | FY2011 |
| V580P03655 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27 | FY2010 |
| V580P03189 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18 | FY2010 |
Other recipients under 6515 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519A19001 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 519S-BIG SPRING SMALL PURCHASE | $4,823 | FY2011 |
| V519P10319 | LOMBART BROTHERS, INC | 519S-BIG SPRING SMALL PURCHASE | $5,300 | FY2011 |
| V519C10073 | KINETIC CONCEPTS, INC. | 519S-BIG SPRING SMALL PURCHASE | $4,018 | FY2011 |
| V519P03632 | PHYSIO-CONTROL INC | 519S-BIG SPRING SMALL PURCHASE | $9,800 | FY2010 |
| V519P02567 | COVIDIEN LP | 519S-BIG SPRING SMALL PURCHASE | $3,058 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P81876_3600_-NONE-_-NONE- · retrieved 2026-09-26.