Description
PACKING,WOUND,STRIP,PLAIN,2 INCH X 5 YARD,STERILE
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-05-13+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$125 | $125 | PACKING,WOUND,STRIP,PLAIN,2 INCH X 5 YARD,STERILE |
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 RDGJSJK848L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA678P12420 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,355 | FY2011 |
| V5460P2124 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,126 | FY2010 |
| VA546A00720 | 546-MIAMI · 8305 · TEXTILE FABRICS | $13,218 | FY2010 |
| V5460P1977 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,091 | FY2010 |
| V546A00384 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,240 | FY2010 |
| V546P04931 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,686 | FY2010 |
Other recipients under 6510 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546P91870 | BUFFALO SUPPLY INC. | 546S-MIAMI SMALL PURCHASING | $9,950 | FY2009 |
| V546P87491 | AAPER ALCOHOL AND CHEMICAL COMPANY | 546S-MIAMI SMALL PURCHASING | $1,466 | FY2008 |
| V546P87411 | ALTIUM HEALTHCARE INC | 546S-MIAMI SMALL PURCHASING | $1,397 | FY2008 |
| V546P87405 | AMERICAN PURCHASING SERVICES, LLC | 546S-MIAMI SMALL PURCHASING | $2,244 | FY2008 |
| V546P87063 | AMERICAN PURCHASING SERVICES, LLC | 546S-MIAMI SMALL PURCHASING | $2,207 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P87890_3600_-NONE-_-NONE- · retrieved 2026-09-26.