Description
SUPPLEMENT OXEPA FOR PATIENT CARE TUBE FEEDING PRO
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$336
Base + all options value (sum of deltas)
$336
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.
- Base2008-03-27+$336= $336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$336 | $336 | SUPPLEMENT OXEPA FOR PATIENT CARE TUBE FEEDING PRO |
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 GAVJXJTSNGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J0392 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $112,890 | FY2016 |
| VA24816F0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $25,957 | FY2016 |
| VA24816P0025 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,955 | FY2016 |
| VA24815F3210 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $104,268 | FY2015 |
| VA24815F2187 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $41,730 | FY2015 |
| VA24815F1567 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $7,838 | FY2015 |
Other recipients under 8915 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R6248 | ROUNDY'S SUPERMARKETS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $200 | FY2008 |
| V578R87702 | T. CASTRO PRODUCE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $900 | FY2008 |
| V578R87513 | T. CASTRO PRODUCE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $900 | FY2008 |
| V578R87216 | T. CASTRO PRODUCE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,081 | FY2008 |
| V578R87137 | T. CASTRO PRODUCE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R83807_3600_-NONE-_-NONE- · retrieved 2026-09-27.