Description
FIBREPLAST WITH KEVLARDISPOSABLE HEAD AND SHOULDER "S" FRAME, 3.2 MM, PERFORATED, EXTRA STRETCH.
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.
- Base2008-11-12+$5,303= $5,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$5,303 | $5,303 | FIBREPLAST WITH KEVLARDISPOSABLE HEAD AND SHOULDER "S" FRAME, 3.2 MM, PERFORATED, EXTRA STRETCH. |
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 JWEUNFK86AK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0866 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,682 | FY2012 |
| VA243P1235 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| V561S19100 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,717 | FY2011 |
| V561S19096 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,472 | FY2011 |
| V561S19095 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,902 | FY2011 |
| V561S19093 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,278 | FY2011 |
Other recipients under 6525 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0177 | ACCURAY INCORPORATED | 580-HOUSTON | $5,000 | FY2016 |
| VA25613F2209 | WINDHAM MAIER OPERATING, LTD. | 580-HOUSTON | $8,299 | FY2013 |
| VA25613P1933 | LLOYD INDUSTRIES, INCORPORATED | 580-HOUSTON | $4,230 | FY2013 |
| VA25612P2102 | BIOCOMPATIBLES, INC. | 580-HOUSTON | $24,025 | FY2012 |
| VA25612P0888 | COVIDIEN LP | 580-HOUSTON | $5,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P90550_3600_-NONE-_-NONE- · retrieved 2026-09-26.