Description
3 KITS (VIALS) OF DEVICES @$960. EACH
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,880
Base + all options value (sum of deltas)
$2,880
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.
- Base2008-07-10+$2,880= $2,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$2,880 | $2,880 | 3 KITS (VIALS) OF DEVICES @$960. EACH |
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 YPG9PFGL54W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4785 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,558 | FY2017 |
| VA24612F4113 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $7,205 | FY2012 |
| V797P5182B | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
| VA501A00128 | 501 - ALBUQUERQUE · 6505 · DRUGS AND BIOLOGICALS | $285,756 | FY2010 |
| V648P03912 | 648S-PORTLAND SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $7,886 | FY2010 |
| V797P5778X | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
Other recipients under 6515 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548P15910 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $24,322 | FY2011 |
| V548P15909 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $7,859 | FY2011 |
| V548P15850 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $23,955 | FY2011 |
| V548P15751 | MOLNLYCKE HEALTH CARE US, LLC | 548S-WEST PALM SMALL PURCHASING | $6,091 | FY2011 |
| V548P15526 | AMERICAN PURCHASING SERVICES, LLC | 548S-WEST PALM SMALL PURCHASING | $11,723 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548P84915_3600_-NONE-_-NONE- · retrieved 2026-09-26.