Description
INSULATED SHIPPING KIT (I.V.TRANSPORT)
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$198
Base + all options value (sum of deltas)
$198
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.
- Base2008-06-19+$198= $198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$198 | $198 | INSULATED SHIPPING KIT (I.V.TRANSPORT) |
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 G8X5AYHAEMK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,330 | FY2022 |
| 36C25621P1605 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $35,480 | FY2021 |
| 36C78620P0593 | NATIONAL CEMETERY ADMIN (36C786) · 5340 · HARDWARE, COMMERCIAL | $19,490 | FY2020 |
| 36C26220P0814 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,680 | FY2020 |
| 36C24118P2370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,500 | FY2018 |
| 36C10X18P0120 | SAC FREDERICK (36C10X) · 3540 · WRAPPING AND PACKAGING MACHINERY | $6,005 | FY2018 |
Other recipients under 8115 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q81762 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $2,338 | FY2008 |
| V640Q80938 | ULINE, INC. | 640S-PALO ALTO SMALL PURCHASE | $475 | FY2008 |
| V6408P3937 | K-119 OF CALIFORNIA INC. | 640S-PALO ALTO SMALL PURCHASE | $2,459 | FY2008 |
| V6408P4039 | ULINE, INC. | 640S-PALO ALTO SMALL PURCHASE | $480 | FY2008 |
| V6408P2632 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $1,694 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P9176_3600_-NONE-_-NONE- · retrieved 2026-09-26.