Description
SPONGE LAPAROTOMY ABSORB STRL COTTON 18IN LG X 18
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$690
Base + all options value (sum of deltas)
$690
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.
- Base2007-12-13+$690= $690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$690 | $690 | SPONGE LAPAROTOMY ABSORB STRL COTTON 18IN LG X 18 |
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 MNKVAKNT1HF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2616 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,951 | FY2023 |
| 36C24822P0073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $50,990 | FY2022 |
| 36C24820P1097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,627 | FY2020 |
| 36C24818P7270 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $146,753 | FY2018 |
| VA24814P2736 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2014 |
| VA24812P2492 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
Other recipients under 6510 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02058 | BIHANI CORPORATION | 672S-SAN JUAN SMALL PURHCASE | $4,455 | FY2010 |
| V672P02023 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $7,314 | FY2010 |
| V672P01901 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $18,787 | FY2010 |
| V672P01675 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $18,138 | FY2010 |
| V672P01518 | CARDINAL HEALTH P.R. 120, INC | 672S-SAN JUAN SMALL PURHCASE | $7,704 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P81204_3600_-NONE-_-NONE- · retrieved 2026-09-26.