Description
FOR THE PAYMENT OF OSTOMY PRODUCTS DISPENSED AND D
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$22,829
Base + all options value (sum of deltas)
$22,829
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5815X
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2007-10-03+$22,829= $22,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$22,829 | $22,829 | FOR THE PAYMENT OF OSTOMY PRODUCTS DISPENSED AND D |
Related awards · 9
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 Q8LNXWE94TX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F0221 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,240 | FY2016 |
| VA25612P1171 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,966 | FY2012 |
| V797P2056D | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2012 |
| V797P5815X | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
| V59088P839 | 590S-HAMPTON SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $142 | FY2008 |
| V59086P960 | 590S-HAMPTON SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $285 | FY2008 |
Other recipients under Q517 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C80444 | BAXTER HEALTHCARE CORPORATION | 672S-SAN JUAN SMALL PURHCASE | $24,601 | FY2008 |
| V672C80323 | BAXTER SALES & DISTRIBUTION CORP | 672S-SAN JUAN SMALL PURHCASE | $24,999 | FY2008 |
| V672C80082 | BAXTER SALES & DISTRIBUTION CORP | 672S-SAN JUAN SMALL PURHCASE | $24,999 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C80084_3600_V797P5815X_3600 · retrieved 2026-09-26.