Award recordCONTRACT

CORE RESOURCES LLC

PIID V546P81503· VHA· 546S-MIAMI SMALL PURCHASING· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $1,549 net obligations· UEI VLX2ZD9ZNTS3· WA

Description

LABEL, SPECIMEN, 10-PART. 4 BY 2-3/8 INCHES OVERA

First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$1,549
Base + all options value (sum of deltas)
$1,549
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)

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.

$1,549$0Base award · 2007-11-14 · this action $1,549 · running total $1,549
  • Base2007-11-14+$1,549= $1,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-14+$1,549$1,549LABEL, SPECIMEN, 10-PART. 4 BY 2-3/8 INCHES OVERA

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 VLX2ZD9ZNTS3)

AwardOffice · PSC / listingNet obligationsFY
VA663P10016260-NETWORK CONTRACT OFFICE 20 · 7530 · STATIONERY AND RECORD FORMS$3,377FY2011
V640P08988640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,502FY2010
V640P07149640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,502FY2010
V580P02941580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER$4,752FY2010
V640P05267640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,277FY2010
V528CR63010242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES$6,630FY2010

Other recipients under 6530 from 546S-MIAMI SMALL PURCHASING (most recent first)

AwardRecipientOfficeNet obligationsFY
V5461P2428BOSTON SCIENTIFIC CORP546S-MIAMI SMALL PURCHASING$6,856FY2011
V5461P2437JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.546S-MIAMI SMALL PURCHASING$7,509FY2011
V5461P2422ST. JUDE MEDICAL, LLC546S-MIAMI SMALL PURCHASING$5,315FY2011
V5461P2425KARL STORZ ENDOSCOPY-AMERICA INC546S-MIAMI SMALL PURCHASING$7,854FY2011
V546S10671AMERICAN PURCHASING SERVICES, LLC546S-MIAMI SMALL PURCHASING$4,075FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P81503_3600_-NONE-_-NONE- · retrieved 2026-09-26.