Description
200UL PIPETTE TIP
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$211
Base + all options value (sum of deltas)
$211
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.
- Base2007-11-07+$211= $211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$211 | $211 | 200UL PIPETTE TIP |
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 LD1MPMMCBWJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,372 | FY2026 |
| 36C24926P0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6615 · AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS | $193,205 | FY2026 |
| 36C26325P0426 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,634 | FY2025 |
| 36C26124P1734 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2024 |
| 36C26124P1424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,211 | FY2024 |
| 36C26324P1008 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,521 | FY2024 |
Other recipients under 6515 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6710QE436 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $20,678 | FY2010 |
| V6710QE362 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,600 | FY2010 |
| V6710QE304 | INVACARE CORP | 671S-SAN ANTONIO SMALL PURCHASE | $9,839 | FY2010 |
| V6710P2513 | CARDINAL HEALTH 200, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $12,426 | FY2010 |
| V671P04618 | COOK MEDICAL LLC | 671S-SAN ANTONIO SMALL PURCHASE | $5,782 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P80952_3600_-NONE-_-NONE- · retrieved 2026-09-26.