Description
BONE GRAFT GEL 1CC
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$575
Base + all options value (sum of deltas)
$575
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.
- Base2007-10-22+$575= $575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$575 | $575 | BONE GRAFT GEL 1CC |
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 YNJAFAWH6GE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,936 | FY2024 |
| 36C25020P1008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,009 | FY2020 |
| 36C25718P2843 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,369 | FY2018 |
| 36C24518P0378 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,725 | FY2018 |
| VA24815P1019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,174 | FY2015 |
| VA26114P3276 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,983 | FY2014 |
Other recipients under 6520 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663R92062 | VETERANS HEALTH ADMINISTRATION | 663S-SEATTLE SMALL PURCHASE | $4,466 | FY2009 |
| V663P90512 | HENRY SCHEIN, INC. | 663S-SEATTLE SMALL PURCHASE | $5,288 | FY2009 |
| V663P88577 | INDEPENDENT LIVING AIDS LLC | 663S-SEATTLE SMALL PURCHASE | $230 | FY2008 |
| V663Q88787 | TULSA DENTAL PRODUCTS LLC | 663S-SEATTLE SMALL PURCHASE | $142 | FY2008 |
| V663Q88789 | GC AMERICA INC. | 663S-SEATTLE SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q80513_3600_-NONE-_-NONE- · retrieved 2026-09-26.