Description
SURE-STA MIXING PAD
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$24
Base + all options value (sum of deltas)
$24
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.
- Base2008-03-28+$24= $24
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$24 | $24 | SURE-STA MIXING PAD |
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 F6MRBSFL4CH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P2262D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V6308M1532 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $158 | FY2008 |
| V517P82612 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $141 | FY2008 |
| V517P82520 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $126 | FY2008 |
| V6308F8424 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $158 | FY2008 |
| V528PF8697 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $255 | FY2008 |
Other recipients under 6520 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P04102 | HUMANWARE USA INC | 640S-PALO ALTO SMALL PURCHASE | $3,988 | FY2010 |
| V640P0D022 | SONICS & MATERIALS INC | 640S-PALO ALTO SMALL PURCHASE | $3,960 | FY2010 |
| V640A00291 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $13,057 | FY2010 |
| V640A09009 | ARJO INC | 640S-PALO ALTO SMALL PURCHASE | $5,910 | FY2010 |
| V640A00094 | OPTIMUM MEDICAL PRODUCTS, INC | 640S-PALO ALTO SMALL PURCHASE | $14,608 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P83993_3600_-NONE-_-NONE- · retrieved 2026-09-26.