Description
AIR, COMPRESSED, DUSTER IN CAN
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$79
Base + all options value (sum of deltas)
$79
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.
- Base2008-03-31+$79= $79
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$79 | $79 | AIR, COMPRESSED, DUSTER IN CAN |
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 ZTBRMLGP4JF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610A00593 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,480 | FY2010 |
| VA598A03470 | 598-NORTH LITTLE ROCK · 6545 · MEDICAL SETS KITS & OUTFITS | $51,577 | FY2010 |
| V618P9I161 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,348 | FY2009 |
| V526R86142 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $758 | FY2008 |
| V612P81829 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $571 | FY2008 |
| V596P89739 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $48 | FY2008 |
Other recipients under 6550 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6489R5367 | ORTHO-CLINICAL DIAGNOSTICS INC | 648S-PORTLAND SMALL PURCHASE | $12,832 | FY2009 |
| V6489R5435 | REMEL INC. | 648S-PORTLAND SMALL PURCHASE | $6,573 | FY2009 |
| V6489R5372 | VENTANA MEDICAL SYSTEMS, INC | 648S-PORTLAND SMALL PURCHASE | $5,952 | FY2009 |
| V6489R5358 | ABBOTT LABORATORIES INC. | 648S-PORTLAND SMALL PURCHASE | $15,616 | FY2009 |
| V6489R4774 | ABBOTT LABORATORIES INC. | 648S-PORTLAND SMALL PURCHASE | $12,416 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648R87129_3600_-NONE-_-NONE- · retrieved 2026-09-27.