Description
DIALYSIS 618 AND 635 DI CARBON TANKS
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$7,851
Base + all options value (sum of deltas)
$7,851
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.
- Base2007-10-12+$7,851= $7,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$7,851 | $7,851 | DIALYSIS 618 AND 635 DI CARBON TANKS |
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 DMMTZVVLJ4G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0930 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,060 | FY2026 |
| 36C24526P0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $51,102 | FY2026 |
| 36C24526P0220 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,660 | FY2026 |
| 36C24525P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $46,037 | FY2025 |
| 36C24625P0967 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,800 | FY2025 |
| 36C24625P0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,178 | FY2025 |
Other recipients under 6515 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652A01036 | MIDMARK CORPORATION | 652S-RICHMOND SMALL PURCHASE | $4,125 | FY2010 |
| V652A01017 | MAQUET CARDIOVASCULAR US SALES, LLC | 652S-RICHMOND SMALL PURCHASE | $6,975 | FY2010 |
| V652A01014 | LOMBART BROTHERS, INC. | 652S-RICHMOND SMALL PURCHASE | $13,717 | FY2010 |
| V652A01015 | ARGON MEDICAL DEVICES INC | 652S-RICHMOND SMALL PURCHASE | $3,434 | FY2010 |
| V652Y00204 | CARDINAL HEALTH 200, LLC | 652S-RICHMOND SMALL PURCHASE | $24,989 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C80088_3600_-NONE-_-NONE- · retrieved 2026-09-26.