Description
BANDAGE,PASTE,GELOCAST,GAUZE,ZINC OXIDE AND CALAM
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$279
Base + all options value (sum of deltas)
$279
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.
- Base2008-05-20+$279= $279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$279 | $279 | BANDAGE,PASTE,GELOCAST,GAUZE,ZINC OXIDE AND CALAM |
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 Y1FTZJ57K5D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116E1861 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $725,432 | FY2016 |
| VA26116E1651 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,236,991 | FY2016 |
| VA26116E1337 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,096,113 | FY2016 |
| VA26116E1145 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,054,135 | FY2016 |
| VA26116E0899 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,045,387 | FY2016 |
| VA26116E0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $938,537 | FY2016 |
Other recipients under 6510 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612A80306 | NETWORK SPECTRUM INC | 612S-MARTINEZ SMALL PURCHASE | $2,045 | FY2008 |
| V612A80316 | SCALE TRONIX INC | 612S-MARTINEZ SMALL PURCHASE | $3,010 | FY2008 |
| V612A80317 | R J M & ASSOCIATES LLC | 612S-MARTINEZ SMALL PURCHASE | $11,590 | FY2008 |
| V612A80318 | ALLIANT ENTERPRISES, LLC | 612S-MARTINEZ SMALL PURCHASE | $58,088 | FY2008 |
| V612P81082 | TERUMO MEDICAL CORPORATION | 612S-MARTINEZ SMALL PURCHASE | $1,262 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6128R2737_3600_-NONE-_-NONE- · retrieved 2026-09-26.