Description
BUFFER, SOLUTION, PH4 500ML BOTTLE, SN.D82-3151 1
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$91
Base + all options value (sum of deltas)
$91
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4596A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-07-25+$91= $91
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$91 | $91 | BUFFER, SOLUTION, PH4 500ML BOTTLE, SN.D82-3151 1 |
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 WPHGBMFEAKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,785 | FY2018 |
| VA24517P3973 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,244 | FY2017 |
| VA25017P4446 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,048 | FY2017 |
| VA26217P4090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,410 | FY2017 |
| VA24617P4706 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,618 | FY2017 |
| VA24117P0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,168 | FY2017 |
Other recipients under 6550 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02043 | ISLA LAB PRODUCTS LLC. | 672S-SAN JUAN SMALL PURHCASE | $8,160 | FY2010 |
| V672P01555 | ISLA LAB PRODUCTS LLC. | 672S-SAN JUAN SMALL PURHCASE | $3,650 | FY2010 |
| V672P01389 | ISLA LAB PRODUCTS LLC. | 672S-SAN JUAN SMALL PURHCASE | $6,800 | FY2010 |
| V672P00611 | ISLA LAB PRODUCTS LLC. | 672S-SAN JUAN SMALL PURHCASE | $5,740 | FY2010 |
| V672P00134 | ISLA LAB PRODUCTS LLC. | 672S-SAN JUAN SMALL PURHCASE | $6,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P85167_3600_V797P4596A_3600 · retrieved 2026-09-26.