Description
REMOVAL OF AMALGUM CAPSULES (500)
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$233
Base + all options value (sum of deltas)
$233
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.
- Base2008-03-20+$233= $233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$233 | $233 | REMOVAL OF AMALGUM CAPSULES (500) |
Related awards · 7
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 EA55Q7CMG5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0706 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $11,106 | FY2025 |
| 36C24220P0423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $27,397 | FY2020 |
| VA24312C0052 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,417 | FY2012 |
| VA459C94015 | 459-HONOLULU | $4,900 | FY2009 |
| V550PS8526 | 550S-DANVILLE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $487 | FY2008 |
| V632C80145 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,378 | FY2008 |
Other recipients under F108 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564C80192 | ENVIRONMENTAL ENTERPRISE GROUP, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $1,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564R89192_3600_-NONE-_-NONE- · retrieved 2026-09-26.