Description
FBS PREMIUM SELECT GRADE 500ML
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$1,888
Base + all options value (sum of deltas)
$1,888
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.
- Base2008-01-17+$1,888= $1,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$1,888 | $1,888 | FBS PREMIUM SELECT GRADE 500ML |
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 ZZMBQH7L95G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1464 | 642-PHILADELPHIA · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2014 |
| VA24614P3105 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $3,658 | FY2014 |
| VA24912P1473 | 614-MEMPHIS · 6505 · DRUGS AND BIOLOGICALS | $6,797 | FY2012 |
| VA671D10030 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,191 | FY2011 |
| V5499P8264 | 549S-DALLAS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,960 | FY2009 |
| V671R91148 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,600 | FY2009 |
Other recipients under 6810 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600P11743 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,756 | FY2011 |
| V600P11533 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,574 | FY2011 |
| V600P11263 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,160 | FY2011 |
| V600A10013 | GEO-MED, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,704 | FY2011 |
| V691C10091 | BECKMAN COULTER, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,510 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P83066_3600_-NONE-_-NONE- · retrieved 2026-09-26.