Description
BASIN, WASH, PLASTIC, 7 QT, 50/CS
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$620
Base + all options value (sum of deltas)
$620
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BP0040
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2008-02-11+$620= $620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$620 | $620 | BASIN, WASH, PLASTIC, 7 QT, 50/CS |
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 J5D6HEPBBTM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1L677 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $5,133 | FY2011 |
| VA5161U9425 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,567 | FY2011 |
| V528P1I366 | 242-NETWORK CONTRACT OFFICE 02 · 8305 · TEXTILE FABRICS | $4,467 | FY2011 |
| V528P1A540 | 242-NETWORK CONTRACT OFFICE 02 · 6532 · HOSPITAL & SURGICAL CLOTHING | $4,690 | FY2011 |
| V528PI0657 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8305 · TEXTILE FABRICS | $5,084 | FY2010 |
| V528PM9470 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8415 · CLOTHING, SPECIAL PURPOSE | $5,388 | FY2009 |
Other recipients under 6530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15842 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,950 | FY2011 |
| V630M15765 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,359 | FY2011 |
| V630M15768 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
| V526S13718 | CONNETQUOT WEST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,007 | FY2011 |
| V630M14609 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S81671_3600_VA797BP0040_3600 · retrieved 2026-09-27.