Description
FLU-VEN SALINE ADMIN. SET
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$306
Base + all options value (sum of deltas)
$306
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.
- Base2007-10-19+$306= $306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$306 | $306 | FLU-VEN SALINE ADMIN. SET |
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 DF1HY3A25YE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,460 | FY2021 |
| 36C24218P0961 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,199 | FY2018 |
| 36C24418P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $638 | FY2018 |
| VA25516P5849 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,699 | FY2016 |
| VA69D16P2309 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,434 | FY2016 |
| VA69D15P2261 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,967 | FY2015 |
Other recipients under 6545 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630A90357 | GYRUS ACMI L.P. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $74,700 | FY2009 |
| V630C91003 | BECKMAN COULTER, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $40,000 | FY2009 |
| V630C90683 | BECKMAN COULTER, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $39,000 | FY2009 |
| V561VA8030 | PHILIPS NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $246,475 | FY2008 |
| V561R86461 | LAWSON PRODUCTS INC OF NEW JERSEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $538 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S80271_3600_-NONE-_-NONE- · retrieved 2026-09-26.