Description
EXAMIX, INJECTION TYPE, NDS (PINK)
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$384
Base + all options value (sum of deltas)
$384
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.
- Base2007-11-29+$384= $384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$384 | $384 | EXAMIX, INJECTION TYPE, NDS (PINK) |
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 DC3JSDF3HAX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P3063M | DEPT OF VETERANS AFFAIRS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $0 | FY2010 |
| VA653A90477 | 260-NETWORK CONTRACT OFFICE 20 | $3,582 | FY2009 |
| V653A90477 | 653S-ROSEBURG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,582 | FY2009 |
| V6188Q4679 | 618-MINNEAPOLIS SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $372 | FY2008 |
| V618P82921 | 618-MINNEAPOLIS SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $355 | FY2008 |
| V663Q88789 | 663S-SEATTLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $600 | FY2008 |
Other recipients under 6520 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541P11063 | HENRY SCHEIN, INC. | 541S-BRECKSVILLE | $3,064 | FY2011 |
| V541A05079 | THE RUHOF CORPORATION | 541S-BRECKSVILLE | $6,050 | FY2010 |
| V541A95404 | ALLIANT ENTERPRISES, LLC | 541S-BRECKSVILLE | $19,832 | FY2009 |
| V541A90072 | DATEX-OHMEDA, INC. | 541S-BRECKSVILLE | $7,254 | FY2009 |
| V541P82829 | HENRY SCHEIN, INC. | 541S-BRECKSVILLE | $595 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541P80431_3600_-NONE-_-NONE- · retrieved 2026-09-26.