Description
BAG,PLASMA GUARD,1/ROLL, STOCK #401-03
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$199
Base + all options value (sum of deltas)
$199
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.
- Base2007-10-30+$199= $199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$199 | $199 | BAG,PLASMA GUARD,1/ROLL, STOCK #401-03 |
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 DF1HY3A25YE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,460 | FY2021 |
| 36C24218P0961 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,199 | FY2018 |
| 36C24418P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $638 | FY2018 |
| VA25516P5849 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,699 | FY2016 |
| VA69D16P2309 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,434 | FY2016 |
| VA69D15P2261 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,967 | FY2015 |
Other recipients under 6640 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02332 | ISLA LAB PRODUCTS LLC. | 672S-SAN JUAN SMALL PURHCASE | $4,074 | FY2010 |
| V672P02197 | CYTYC CORPORATION | 672S-SAN JUAN SMALL PURHCASE | $5,769 | FY2010 |
| V672P02137 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 672S-SAN JUAN SMALL PURHCASE | $4,597 | FY2010 |
| V672P01914 | BECTON, DICKINSON AND COMPANY | 672S-SAN JUAN SMALL PURHCASE | $3,402 | FY2010 |
| V672P01894 | DIAGNOSTICA STAGO INC | 672S-SAN JUAN SMALL PURHCASE | $3,794 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.