Description
LABEL-PRESCRIPTION-LASER
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$823
Base + all options value (sum of deltas)
$823
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9089
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2008-03-18+$823= $823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$823 | $823 | LABEL-PRESCRIPTION-LASER |
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 FXMJJX17C953)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549A10289 | 549-DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,699 | FY2011 |
| V610P80728 | 610S-MARION SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,235 | FY2008 |
| V797P5993X | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2008 |
| V618P8J507 | 618-MINNEAPOLIS SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $2,470 | FY2008 |
| V653P81267 | 653S-ROSEBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $415 | FY2008 |
| V626U81333 | 626S-MURFREESBORO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $823 | FY2008 |
Other recipients under 6515 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A09105 | WELCH ALLYN HOLDINGS, INC. | 550S-DANVILLE SMALL PURCHASE | $9,746 | FY2010 |
| V550A00146 | ROCHE DIAGNOSTICS CORPORATION | 550S-DANVILLE SMALL PURCHASE | $19,800 | FY2010 |
| V550A00170 | EVACUSLED INC. | 550S-DANVILLE SMALL PURCHASE | $7,198 | FY2010 |
| V550A00171 | GHC SPECIALTY BRANDS, LLC | 550S-DANVILLE SMALL PURCHASE | $19,554 | FY2010 |
| V550A00151 | CLAFLIN SERVICE COMPANY | 550S-DANVILLE SMALL PURCHASE | $11,970 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550P85042_3600_V797P9089_3600 · retrieved 2026-09-27.