Description
ASSRT CANNULAS
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$153
Base + all options value (sum of deltas)
$153
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.
- Base2008-04-11+$153= $153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$153 | $153 | ASSRT CANNULAS |
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 DH8EQ2ECKNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664D90053 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,534 | FY2009 |
| V523D90176 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,868 | FY2009 |
| V618P9K425 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,322 | FY2009 |
| V596R80671 | 596S-LEXINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $222 | FY2008 |
| V558D80073 | 558S-DURHAM SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $2,757 | FY2008 |
| V618A80255 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,059 | FY2008 |
Other recipients under 6640 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629A90064 | VETERANS DISTRIBUTION NETWORK, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $19,105 | FY2009 |
| V629A90063 | HENRY SCHEIN, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $16,454 | FY2009 |
| V629R83078 | AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $85 | FY2008 |
| V629R83032 | BECKMAN COULTER, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $2,147 | FY2008 |
| V629R83033 | IVES BUSINESS FORMS INC. | 629S-NEW ORLEANS SMALL PURCHASE | $346 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629R81381_3600_-NONE-_-NONE- · retrieved 2026-09-27.