Description
GM LACTULOSE, SINGLE USE, QTY 5 PER PACK
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$136
Base + all options value (sum of deltas)
$136
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.
- Base2008-07-14+$136= $136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$136 | $136 | GM LACTULOSE, SINGLE USE, QTY 5 PER PACK |
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 C2A3T2CQE2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,500 | FY2026 |
| 36C24226P0883 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,303 | FY2026 |
| 36C26224P2268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24622P1690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,275 | FY2022 |
| 36C26222P1271 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,275 | FY2022 |
| 36C26122P0716 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,550 | FY2022 |
Other recipients under 6640 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660Q16270 | ABBOTT LABORATORIES | 660S-SALT LAKE CITY SMALL PURCHASE | $4,445 | FY2011 |
| V660D00055 | SANYO NORTH AMERICA CORPORATION | 660S-SALT LAKE CITY SMALL PURCHASE | $10,570 | FY2010 |
| V660D00045 | FISHER SCIENTIFIC COMPANY L.L.C. | 660S-SALT LAKE CITY SMALL PURCHASE | $10,635 | FY2010 |
| V660D00038 | GOVERNMENT SCIENTIFIC SOURCE INC | 660S-SALT LAKE CITY SMALL PURCHASE | $8,902 | FY2010 |
| V660D00032 | ABAXIS, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $23,607 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R82608_3600_-NONE-_-NONE- · retrieved 2026-09-26.