Description
DETERGENT, HOSPITAL GLASSWARE AND INSTRUMENT. LIQ
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$347
Base + all options value (sum of deltas)
$347
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.
- Base2008-07-21+$347= $347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$347 | $347 | DETERGENT, HOSPITAL GLASSWARE AND INSTRUMENT. LIQ |
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 FBK9DN1ACF95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23D0033 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24422P0625 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,426 | FY2022 |
| 36C24421P0952 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,774 | FY2021 |
| VA26113P1500 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,499 | FY2013 |
| VA25712P0104 | 740-HARLINGEN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,099 | FY2012 |
| VA24512P0207 | 512-BALTIMORE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,545 | FY2012 |
Other recipients under 7930 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P02987 | M-B COMPANIES, INC | 618-MINNEAPOLIS SMALL PURCHASE | $7,110 | FY2010 |
| V618P9V320 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $3,679 | FY2009 |
| V6188Q0657 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $164 | FY2008 |
| V618P8U061 | B & L SUPPLY INC | 618-MINNEAPOLIS SMALL PURCHASE | $203 | FY2008 |
| V618P8U033 | B & L SUPPLY INC | 618-MINNEAPOLIS SMALL PURCHASE | $240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P82694_3600_-NONE-_-NONE- · retrieved 2026-09-26.