Description
DRAIN, 10FR TLS SURGICAL DRAIN
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$193
Base + all options value (sum of deltas)
$193
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.
- Base2008-05-09+$193= $193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$193 | $193 | DRAIN, 10FR TLS SURGICAL DRAIN |
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 JBM1J3M63SK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1402 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,218 | FY2026 |
| 36C25926P0356 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,769 | FY2026 |
| 36C25926P0274 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,069 | FY2026 |
| 36C24726P0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,660 | FY2026 |
| 36C24426P0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
| 36C25026P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
Other recipients under 4720 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A90405 | VIDEO & TELECOMMUNICATIONS, INC. | 590S-HAMPTON SMALL PURCHASE | $4,537 | FY2009 |
| V59086P054 | B & B HOSE & RUBBER CO., INC | 590S-HAMPTON SMALL PURCHASE | $100 | FY2008 |
| V59085P011 | HAMPTON RUBBER COMPANY | 590S-HAMPTON SMALL PURCHASE | $64 | FY2008 |
| V590G80008 | COVIDIEN LP | 590S-HAMPTON SMALL PURCHASE | $514 | FY2008 |
| V59081P094 | HOME DEPOT U.S.A., INC. | 590S-HAMPTON SMALL PURCHASE | $41 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59082P765_3600_-NONE-_-NONE- · retrieved 2026-09-26.