Description
30 GAUGE NEEDLE
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$129
Base + all options value (sum of deltas)
$129
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.
- Base2008-07-14+$129= $129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$129 | $129 | 30 GAUGE NEEDLE |
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 LD1MPMMCBWJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,372 | FY2026 |
| 36C24926P0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6615 · AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS | $193,205 | FY2026 |
| 36C26325P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,634 | FY2025 |
| 36C26124P1734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2024 |
| 36C26124P1424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,211 | FY2024 |
| 36C26324P1008 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,521 | FY2024 |
Other recipients under 6640 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521Q03420 | CARDINAL HEALTH 200, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $3,941 | FY2010 |
| V521A00107 | INSTRUMENTATION LABORATORY COMPANY | 521S-BIRMINGHAM SMALL PURCHASE | $6,963 | FY2010 |
| V521Q03102 | CARDINAL HEALTH 200, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $3,505 | FY2010 |
| V5210A5005 | HELMER, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $8,482 | FY2010 |
| V521A00076 | INSTRUMENTATION LABORATORY COMPANY | 521S-BIRMINGHAM SMALL PURCHASE | $4,099 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521N84554_3600_-NONE-_-NONE- · retrieved 2026-09-26.