Description
SYRINGE KITS
First action · last action
2011-05-27 · 2011-05-27
Transactions
1
First transaction's obligation
$3,608
Base + all options value (sum of deltas)
$3,608
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-05-27+$3,608= $3,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$3,608 | $3,608 | SYRINGE KITS |
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 UVC3P423UGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q10208 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,479 | FY2011 |
| V501Q10208 | 501S-ALBUQUERQUE SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,479 | FY2011 |
| V501Q02844 | 501S-ALBUQUERQUE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,152 | FY2010 |
| V501Q02613 | 501S-ALBUQUERQUE SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,479 | FY2010 |
| V501Q02449 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,699 | FY2010 |
| V501Q02363 | 501S-ALBUQUERQUE SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,106 | FY2010 |
Other recipients under 6530 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2689 | NELSON INTERIORS, LLC | 674-TEMPLE | $7,808 | FY2013 |
| VA25713F2736 | AMERICAN TEXTILE SYSTEMS | 674-TEMPLE | $11,810 | FY2013 |
| VA25712F1097 | SCALE TRONIX INC | 674-TEMPLE | $3,829 | FY2012 |
| VA25712J0164 | ORR TEXTILE CO INC | 674-TEMPLE | $16,110 | FY2012 |
| V671A10757 | BLUE TECH INC. | 674-TEMPLE | $22,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A10434_3600_-NONE-_-NONE- · retrieved 2026-09-26.