Description
PLEASE FILL TWO TANKS OF CO2 FOR MICROBIOLOGY LAB
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$15
Base + all options value (sum of deltas)
$15
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.
- Base2007-11-30+$15= $15
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$15 | $15 | PLEASE FILL TWO TANKS OF CO2 FOR MICROBIOLOGY LAB |
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 WGNVW3DHHHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0016 | 260-NETWORK CONTRACT OFFICE 20 · 6810 · CHEMICALS | $6,954 | FY2014 |
| VA348P30029 | VBA FIELD CONTRACTING · 3439 · MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES | $3,439 | FY2013 |
| VA26013P7600 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,816 | FY2013 |
| VA24812P0908 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012P0181 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,135 | FY2012 |
| VA26012J0028 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,916 | FY2012 |
Other recipients under 6515 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P0R413 | CLARKE HEALTH CARE PRODUCTS INC | 531S-BOISE SMALL PURCHASE | $3,253 | FY2010 |
| V531A08041 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,169 | FY2010 |
| V531A08040 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $10,673 | FY2010 |
| V531A08039 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,693 | FY2010 |
| V531P0J887 | BAYER HEALTHCARE LLC | 531S-BOISE SMALL PURCHASE | $15,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P80330_3600_-NONE-_-NONE- · retrieved 2026-09-26.