Description
LINER AUTOCLAVE 96 X 69 1.6ML CLEAR
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$1,361
Base + all options value (sum of deltas)
$1,361
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.
- Base2008-06-02+$1,361= $1,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$1,361 | $1,361 | LINER AUTOCLAVE 96 X 69 1.6ML CLEAR |
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 EKQ1SJUM2BA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0963 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,450 | FY2025 |
| 36C25620P0668 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,250 | FY2020 |
| 36C24218P0772 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,796 | FY2018 |
| VA26215F0075 | 262-NETWORK CONTRACT OFFICE 22 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,177 | FY2015 |
| VA26213F0062 | 262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT | $3,151 | FY2013 |
| VA25612P1881 | 564-FAYETTEVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,000 | FY2012 |
Other recipients under 4940 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564Q80496 | CRAFTMASTER HARDWARE CO., INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $114 | FY2008 |
| V564Q80462 | DANCIGER EQUIPMENT COMPANY, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $47 | FY2008 |
| V564Q80393 | TL SERVICES, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $219 | FY2008 |
| V564Q80202 | MC MASTER-CARR SUPPLY COMPANY | 564S-FAYETTEVILLE SMALL PURCHASE | $223 | FY2008 |
| V564Q80194 | TL SERVICES, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $563 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5648R3559_3600_-NONE-_-NONE- · retrieved 2026-09-26.