Description
GREENPAK LTS 20UL FILTER TIP 960/10
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$2,196
Base + all options value (sum of deltas)
$2,196
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.
- Base2008-06-26+$2,196= $2,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$2,196 | $2,196 | GREENPAK LTS 20UL FILTER TIP 960/10 |
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 HFLPNNEX5MZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $9,352 | FY2021 |
| VA26217P6540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,493 | FY2017 |
| VA26214P6308 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,703 | FY2014 |
| V573D10123 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,637 | FY2011 |
| VA583D14043 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,848 | FY2011 |
| V664C00596 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $784 | FY2010 |
Other recipients under 6640 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648A00187 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $8,075 | FY2010 |
| V6489R3793 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $5,261 | FY2009 |
| V6489R0873 | AGILENT TECHNOLOGIES, INC. | 648S-PORTLAND SMALL PURCHASE | $3,949 | FY2009 |
| V6489R0613 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $4,859 | FY2009 |
| V6489R0144 | DIAGNOSTICA STAGO INC | 648S-PORTLAND SMALL PURCHASE | $4,171 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488D2662_3600_-NONE-_-NONE- · retrieved 2026-09-26.