Description
POWDER,HEMOSTATIC,ABSORBABLE,5 GRAM,STERILE,TALC
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$1,210
Base + all options value (sum of deltas)
$1,210
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.
- Base2008-02-15+$1,210= $1,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$1,210 | $1,210 | POWDER,HEMOSTATIC,ABSORBABLE,5 GRAM,STERILE,TALC |
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 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658B00027 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 658S-SALEM SMALL PURCHASE | $5,353 | FY2010 |
| V658M00620 | INDIVIOR INC. | 658S-SALEM SMALL PURCHASE | $3,489 | FY2010 |
| V658B00017 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 658S-SALEM SMALL PURCHASE | $3,379 | FY2010 |
| V658M00373 | INDIVIOR INC. | 658S-SALEM SMALL PURCHASE | $6,054 | FY2010 |
| V658A90930 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 658S-SALEM SMALL PURCHASE | $3,239 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P87903_3600_-NONE-_-NONE- · retrieved 2026-09-26.