Description
0.12 BONN EXTRA DELICATE FCP.
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$10,282
Base + all options value (sum of deltas)
$10,282
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.
- Base2008-04-29+$10,282= $10,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$10,282 | $10,282 | 0.12 BONN EXTRA DELICATE FCP. |
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 LTHFBQUCMPU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1760 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,800 | FY2017 |
| VA25017P1305 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,750 | FY2017 |
| VA69D17P0784 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,400 | FY2017 |
| VA25516P3542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,000 | FY2016 |
| VA25016P0538 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,250 | FY2016 |
| VA25015P2515 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,905 | FY2015 |
Other recipients under 6540 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11517 | LOMBART BROTHERS, INC. | 580S-HOUSTON SMALL PURCHASE | $16,665 | FY2011 |
| V580A10397 | GHC SPECIALTY BRANDS, LLC | 580S-HOUSTON SMALL PURCHASE | $3,116 | FY2011 |
| V580A10362 | DXE MEDICAL, INC. | 580S-HOUSTON SMALL PURCHASE | $9,565 | FY2011 |
| V580P10498 | ALCON LABORATORIES, INC. | 580S-HOUSTON SMALL PURCHASE | $12,751 | FY2011 |
| V580A10140 | ALCON LABORATORIES, INC. | 580S-HOUSTON SMALL PURCHASE | $4,010 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P83225_3600_-NONE-_-NONE- · retrieved 2026-09-26.