Description
DRESSING,GENERAL USE,ANTIMICROBIAL,DIAMETER 1 INC
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$667
Base + all options value (sum of deltas)
$667
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2008-02-04+$667= $667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$667 | $667 | DRESSING,GENERAL USE,ANTIMICROBIAL,DIAMETER 1 INC |
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 RQ82HY1PEBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2386 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,463 | FY2012 |
| VA24312P1034 | 243-NETWORK CONTRACTING OFFICE 03 · 6510 · SURGICAL DRESSING MATERIALS | $17,400 | FY2012 |
| V526S13201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $21,135 | FY2011 |
| VA534Q12369 | 247-NETWORK CONTRACT OFFICE 7 · 6510 · SURGICAL DRESSING MATERIALS | $3,029 | FY2011 |
| V526S11508 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $10,605 | FY2011 |
| VA526S11508 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,701 | FY2011 |
Other recipients under 6515 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00537 | GILL GROUP, INC. | 658S-SALEM SMALL PURCHASE | $21,122 | FY2010 |
| V658A00530 | AUTOMED TECHNOLOGIES, INC. | 658S-SALEM SMALL PURCHASE | $3,168 | FY2010 |
| V658A00528 | DEPUY ORTHOPAEDICS, INC. | 658S-SALEM SMALL PURCHASE | $4,224 | FY2010 |
| V658Y00314 | CARDINAL HEALTH 200, LLC | 658S-SALEM SMALL PURCHASE | $12,561 | FY2010 |
| V658Y00315 | CARDINAL HEALTH 200, LLC | 658S-SALEM SMALL PURCHASE | $4,687 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P87084_3600_-NONE-_-NONE- · retrieved 2026-09-26.