Description
SIX LUXO LINK CUSTOM MATS.
First action · last action
2010-07-16 · 2010-07-16
Transactions
1
First transaction's obligation
$3,705
Base + all options value (sum of deltas)
$3,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-07-16+$3,705= $3,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$3,705 | $3,705 | SIX LUXO LINK CUSTOM MATS. |
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 GWDRJKL14373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10496 | 512-BALTIMORE · 7220 · FLOOR COVERINGS | $5,239 | FY2011 |
| VA549P02236 | 549-DALLAS · 7220 · FLOOR COVERINGS | $11,136 | FY2010 |
| V5738N2838 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,122 | FY2008 |
| V515R8Y338 | 515S-BATTLE CREEK SMALL PURCHASE · 9390 · MISC FABRICATED NONMETAL MATERIALS | $279 | FY2008 |
| V6088P0569 | 608S-MANCHESTER SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,662 | FY2008 |
| V5738Q4075 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,167 | FY2008 |
Other recipients under 6515 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558Y00234 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $23,822 | FY2010 |
| V558P02621 | GAMBRO RENAL PRODUCTS, INC. | 558S-DURHAM SMALL PURCHASE | $3,675 | FY2010 |
| V5580R3294 | AVID MEDICAL INC | 558S-DURHAM SMALL PURCHASE | $3,236 | FY2010 |
| V558Y00233 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $14,360 | FY2010 |
| V558P02613 | STERIS CORPORATION | 558S-DURHAM SMALL PURCHASE | $12,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558P02045_3600_-NONE-_-NONE- · retrieved 2026-09-26.