Description
ANTITHROMBOTIC THROMBOLYTIC
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-07-31+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$450 | $450 | ANTITHROMBOTIC THROMBOLYTIC |
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 MCTNZ45FYMY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674P00667 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,050 | FY2010 |
| V589FW8206 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $621 | FY2008 |
| V539Q86466 | 539S-CINCINNATI SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,285 | FY2008 |
| V596U81794 | 596S-LEXINGTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $450 | FY2008 |
| V553Q8C118 | 553S-DETROIT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $513 | FY2008 |
| V648Q80078 | 648S-PORTLAND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $810 | FY2008 |
Other recipients under 6505 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10728 | BAXTER HEALTHCARE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,341 | FY2011 |
| V589A10693 | BAXTER HEALTHCARE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,600 | FY2011 |
| V589A10682 | BAXTER HEALTHCARE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,871 | FY2011 |
| V589A10674 | BAXTER HEALTHCARE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,677 | FY2011 |
| V589A10647 | BAXTER HEALTHCARE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,304 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O8Z528_3600_-NONE-_-NONE- · retrieved 2026-09-26.