Description
VACUUM COUPLER, CHEMTRON, PN 11-02-0026
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$770
Base + all options value (sum of deltas)
$770
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2003
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2007-11-08+$770= $770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$770 | $770 | VACUUM COUPLER, CHEMTRON, PN 11-02-0026 |
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 VQKEF5D2ZZF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589Q03696 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $217 | FY2010 |
| V5610S1010 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,900 | FY2010 |
| V5610S1005 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,750 | FY2010 |
| V5610S1001 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,500 | FY2010 |
| V5619S1027 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,000 | FY2009 |
| V797P2003 | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL & SURGICAL CLOTHING | $0 | FY2009 |
Other recipients under 9999 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02266 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,314 | FY2010 |
| V549PQ0241 | LAWSON PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $3,463 | FY2010 |
| V549PM0052 | WATER AND POWER TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $3,880 | FY2010 |
| V549PQ0079 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $4,306 | FY2010 |
| V549PQ0080 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Z80011_3600_V797P2003_3600 · retrieved 2026-09-26.