Description
PWEB INTERFACE FEE FOR CREATININE CARTRIDGE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$2,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4046A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2007-10-01+$2,800= $2,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,800 | $2,800 | PWEB INTERFACE FEE FOR CREATININE CARTRIDGE |
Related awards · 10
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 EF9EAJ1MF6U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,439 | FY2026 |
| 36C25026P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,000 | FY2026 |
| 36C26026P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,434 | FY2026 |
| 36C26026P0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,900 | FY2026 |
| 36C25625P1680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2025 |
| 36C24925P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2025 |
Other recipients under D399 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6181C0100 | ALVAREZ LLC | 618-MINNEAPOLIS SMALL PURCHASE | $24,870 | FY2011 |
| V6181C0043 | HORIZON LAB SYSTEMS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $12,711 | FY2011 |
| V6181C0057 | FORMULARY PRODUCTIONS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $20,390 | FY2011 |
| V618C90245 | PARALLEL TECHNOLOGIES, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $19,367 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9136_3600_V797P4046A_3600 · retrieved 2026-09-26.