Description
STERILE TALC POWDER 5GM 100ML VIAL
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$995
Base + all options value (sum of deltas)
$995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-02-14+$995= $995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$995 | $995 | STERILE TALC POWDER 5GM 100ML VIAL |
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 JJU8J22GCJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6293 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,717 | FY2018 |
| 36C25618P1540 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,121 | FY2018 |
| 36C25218P2208 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,802 | FY2018 |
| VA26216P5349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,710 | FY2016 |
| VA24715C0199 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,650 | FY2015 |
| VA26214P5075 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,605 | FY2014 |
Other recipients under 6505 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P03295 | AMERIDOSE, LLC | 654S-RENO SMALL PURCHASE | $4,230 | FY2010 |
| V654P04075 | RELIANCE WHOLESALE, INC. | 654S-RENO SMALL PURCHASE | $3,550 | FY2010 |
| V654P03944 | RELIANCE WHOLESALE, INC. | 654S-RENO SMALL PURCHASE | $4,500 | FY2010 |
| V654P01917 | ASD SPECIALTY HEALTHCARE, LLC | 654S-RENO SMALL PURCHASE | $4,049 | FY2010 |
| V6549P5739 | PHARMEDIUM HEALTHCARE CORPORATION | 654S-RENO SMALL PURCHASE | $4,583 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P84400_3600_-NONE-_-NONE- · retrieved 2026-09-26.