Description
COMPOSEAL UNIVERSAL ML 6866.
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,415
Base + all options value (sum of deltas)
$2,415
Extent competed
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.
- Base2008-05-07+$2,415= $2,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,415 | $2,415 | COMPOSEAL UNIVERSAL ML 6866. |
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 DF1HY3A25YE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,460 | FY2021 |
| 36C24218P0961 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,199 | FY2018 |
| 36C24418P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $638 | FY2018 |
| VA25516P5849 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,699 | FY2016 |
| VA69D16P2309 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,434 | FY2016 |
| VA69D15P2261 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,967 | FY2015 |
Other recipients under 6515 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655A19095 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $4,799 | FY2011 |
| V655A19092 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $5,257 | FY2011 |
| V655A19087 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $4,888 | FY2011 |
| V655A19084 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $3,223 | FY2011 |
| V655A19083 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $5,217 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A80087_3600_-NONE-_-NONE- · retrieved 2026-09-26.