Description
POLYFLUX 21L LOW-FLUX DIALYZER 15 CS 306.00 4590.00 STK#: POLYFLUX 21L-A QTY PREV RCVD: 15 PARTIAL NO.: 1 ITEMS PER CS: 24 BOC: 2632
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.
- Base2009-04-08+$10,314= $10,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-08 | +$10,314 | $10,314 | POLYFLUX 21L LOW-FLUX DIALYZER 15 CS 306.00 4590.00 STK#: POLYFLUX 21L-A QTY PR… |
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 WWSNTLBU4SF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0755 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,277 | FY2012 |
| VA24612P2140 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,718 | FY2012 |
| VA25712P0258 | 674-TEMPLE · 6505 · DRUGS AND BIOLOGICALS | $12,255 | FY2012 |
| VA26212P0913 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,338 | FY2012 |
| VA24612P1793 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,559 | FY2012 |
| VA24412C0121 | 642-PHILADEPHIA · Q523 · MEDICAL- SURGERY | $30,240 | FY2012 |
Other recipients under 6810 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3931 | DIAGNOSTICA STAGO INC | 614-MEMPHIS | $63,142 | FY2015 |
| VA24915J3940 | DIAGNOSTICA STAGO INC | 614-MEMPHIS | $22,087 | FY2015 |
| VA24915P23997 | GRIFOLS USA LLC | 614-MEMPHIS | $31,012 | FY2015 |
| VA24912F1879 | CHEM-AQUA INC | 614-MEMPHIS | $3,350 | FY2012 |
| VA24912F1528 | CHEM-AQUA INC | 614-MEMPHIS | $4,185 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P94295_3600_-NONE-_-NONE- · retrieved 2026-09-26.