Description
VITAMIN KIT
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$3,415
Base + all options value (sum of deltas)
$3,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2011-04-29+$3,415= $3,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$3,415 | $3,415 | VITAMIN KIT |
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 C4JLLNGZ4S48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33314P0050 | VBA FIELD CONTRACTING · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
| VA26312P1305 | 636-NEBRASKA WESTERN-IOWA · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,509 | FY2012 |
| VA575C17166 | 259-NETWORK CONTRACT OFFICE 19 · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,616 | FY2011 |
| V636SM1418 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $12,543 | FY2011 |
| VA529Q10109 | 529-BUTLER · R426 · COMMUNICATIONS SERVICES | $8,652 | FY2011 |
| V575P93047 | 575S-GRAND JUNCTION SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,488 | FY2009 |
Other recipients under 6550 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1364 | SYSMEX AMERICA, INC | 636-NEBRASKA WESTERN-IOWA | $16,959 | FY2013 |
| VA26313J1360 | SYSMEX AMERICA, INC | 636-NEBRASKA WESTERN-IOWA | $100,610 | FY2013 |
| VA26312F2168 | ROCHE DIAGNOSTICS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $25,656 | FY2012 |
| VA26312J1331 | ROCHE DIAGNOSTICS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $13,408 | FY2012 |
| VA26312P1100 | ONE LAMBDA, INC. | 636-NEBRASKA WESTERN-IOWA | $72,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1637_3600_-NONE-_-NONE- · retrieved 2026-09-26.