Description
CALCIUM CARBONATE POWDER ITEM# 1003.6681 CASE OF
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$147
Base + all options value (sum of deltas)
$147
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.
- Base2008-05-21+$147= $147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$147 | $147 | CALCIUM CARBONATE POWDER ITEM# 1003.6681 CASE OF |
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 VL22RSRMELJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J3324 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,475 | FY2014 |
| VA24714F1588 | 247-NETWORK CONTRACT OFFICE 7 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,940 | FY2014 |
| VA24813J6580 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,446 | FY2013 |
| VA25713P3046 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,896 | FY2013 |
| VA25713J2637 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,763 | FY2013 |
| VA24013F0128 | 508-ATLANTA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,228 | FY2013 |
Other recipients under 6810 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P91944 | FISHER SCIENTIFIC COMPANY L.L.C. | 531S-BOISE SMALL PURCHASE | $5,962 | FY2009 |
| V531P91934 | IRIS INTERNATIONAL, INC. | 531S-BOISE SMALL PURCHASE | $3,318 | FY2009 |
| V531P91935 | IRIS INTERNATIONAL, INC. | 531S-BOISE SMALL PURCHASE | $4,716 | FY2009 |
| V531P91909 | MEDTRONIC INC | 531S-BOISE SMALL PURCHASE | $4,099 | FY2009 |
| V531P91868 | FISHER SCIENTIFIC COMPANY L.L.C. | 531S-BOISE SMALL PURCHASE | $5,112 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P85856_3600_-NONE-_-NONE- · retrieved 2026-09-26.