Description
ROSS, OSMOLITE 1.5, 24/CS DIET SUPPLEMENT.
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$81
Base + all options value (sum of deltas)
$81
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.
- Base2008-07-24+$81= $81
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$81 | $81 | ROSS, OSMOLITE 1.5, 24/CS DIET SUPPLEMENT. |
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 NZ6TR6S54JF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1834 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,113 | FY2024 |
| 36C24919P0668 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,925 | FY2019 |
| 36C24619P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,175 | FY2019 |
| VA69D16P3616 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,369 | FY2016 |
| VA69D16P2786 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,590 | FY2016 |
| VA26216P1468 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,590 | FY2016 |
Other recipients under 8940 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596U81959 | KROGER CO | 596S-LEXINGTON SMALL PURCHASE | $13 | FY2008 |
| V596U81913 | KROGER CO | 596S-LEXINGTON SMALL PURCHASE | $26 | FY2008 |
| V596U81896 | KROGER CO | 596S-LEXINGTON SMALL PURCHASE | $71 | FY2008 |
| V596U81530 | NESTLE USA, INC | 596S-LEXINGTON SMALL PURCHASE | $59 | FY2008 |
| V596U81452 | ABBOTT LABORATORIES | 596S-LEXINGTON SMALL PURCHASE | $292 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596U81547_3600_-NONE-_-NONE- · retrieved 2026-09-26.