Description
REPLETE WITH FIBER--TUBE FEEDING.
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$404
Base + all options value (sum of deltas)
$404
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+$404= $404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$404 | $404 | REPLETE WITH FIBER--TUBE FEEDING. |
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 FGQSKXC75NN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0665 | 243-NETWORK CONTRACTING OFFICE 03 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $19,619 | FY2012 |
| V526S13718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,007 | FY2011 |
| V526S13235 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
| V526S13085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,999 | FY2011 |
| V526S12904 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
| V526S12546 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,339 | FY2011 |
Other recipients under 8940 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R10023 | MARCUS DAIRY, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,112 | FY2011 |
| V620R90887 | MARCUS DAIRY, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,102 | FY2009 |
| V526R85964 | INMED CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $689 | FY2008 |
| V526R85886 | ABBOTT LABORATORIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $861 | FY2008 |
| V620R81739 | MEDICAL NUTRITION USA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $262 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80514_3600_-NONE-_-NONE- · retrieved 2026-09-26.