Description
INDUSTRIAL SOCK/LAB SUPPLIES
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$5,182
Base + all options value (sum of deltas)
$5,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2010-04-28+$5,182= $5,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$5,182 | $5,182 | INDUSTRIAL SOCK/LAB SUPPLIES |
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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16085 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,271 | FY2011 |
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA688A11367 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $5,043 | FY2011 |
| VA528A13274 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $6,310 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| VA658A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,145 | FY2011 |
Other recipients under 6505 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0036 | CSL BEHRING L.L.C. | 636-NEBRASKA WESTERN-IOWA | $413 | FY2016 |
| VA26313J1574 | GLAXOSMITHKLINE, LLC | 636-NEBRASKA WESTERN-IOWA | $27,365 | FY2013 |
| VA26313J1383 | ROCHE DIAGNOSTICS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $49,780 | FY2013 |
| VA26313P1381 | CONGAREE GROUP LLC, THE | 636-NEBRASKA WESTERN-IOWA | $113,295 | FY2013 |
| VA26313P1100 | DIPLOMAT PHARMACY, INC. | 636-NEBRASKA WESTERN-IOWA | $10,742 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A00153_3600_-NONE-_-NONE- · retrieved 2026-09-26.