Description
DRESSING, WOUND, FOAM W/O ADHES 4X4 CURAFORM, HY
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,457
Base + all options value (sum of deltas)
$2,457
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.
- Base2007-10-01+$2,457= $2,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,457 | $2,457 | DRESSING, WOUND, FOAM W/O ADHES 4X4 CURAFORM, HY |
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 C3UGWY7GXRW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516UU8176 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $107 | FY2008 |
| V516UU8142 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $456 | FY2008 |
| V673M83103 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,868 | FY2008 |
| V6738F4924 | 673S-TAMPA SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $595 | FY2008 |
| V5168U9987 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $120 | FY2008 |
| V6738F4823 | 673S-TAMPA SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,549 | FY2008 |
Other recipients under 6510 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673M94253 | 3M COMPANY | 673S-TAMPA SMALL PURCHASE | $3,050 | FY2009 |
| V673A90351 | AMERICAN PURCHASING SERVICES, LLC | 673S-TAMPA SMALL PURCHASE | $4,502 | FY2009 |
| V673G90009 | AMERICAN PURCHASING SERVICES, LLC | 673S-TAMPA SMALL PURCHASE | $3,428 | FY2009 |
| V6738F5841 | HARTMANN USA, INC. | 673S-TAMPA SMALL PURCHASE | $407 | FY2008 |
| V6738F5816 | DJO LLC | 673S-TAMPA SMALL PURCHASE | $166 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673M80022_3600_-NONE-_-NONE- · retrieved 2026-09-27.