Description
FILTER; GLUTARALDEHYDE USER STATION MODEL G2522 S
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$480
Base + all options value (sum of deltas)
$480
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.
- Base2007-11-09+$480= $480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$480 | $480 | FILTER; GLUTARALDEHYDE USER STATION MODEL G2522 S |
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 DNFDMBQ4XXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $0 | FY2016 |
| VA25916P1661 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $7,984 | FY2016 |
| VA24116P0698 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,350 | FY2016 |
| VA24716P0865 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,520 | FY2016 |
| VA24515P0948 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,992 | FY2015 |
| VA24615P6287 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,197 | FY2015 |
Other recipients under 6240 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P2821 | HILL ELECTRIC SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $721 | FY2008 |
| V540P83497 | FEDLIGHT SUPPLY LLC | 540S-CLARKSBURG SMALL PURCHASE | $1,180 | FY2008 |
| V540P83173 | FEDLIGHT SUPPLY LLC | 540S-CLARKSBURG SMALL PURCHASE | $163 | FY2008 |
| V540P82619 | FEDLIGHT SUPPLY LLC | 540S-CLARKSBURG SMALL PURCHASE | $1,180 | FY2008 |
| V540P82512 | KMW GROUP, INC., THE | 540S-CLARKSBURG SMALL PURCHASE | $194 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P81594_3600_-NONE-_-NONE- · retrieved 2026-09-26.