Description
DISPOSABLE SNAP ELECTRODES (300/PKG)
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$834
Base + all options value (sum of deltas)
$834
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.
- Base2008-05-19+$834= $834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$834 | $834 | DISPOSABLE SNAP ELECTRODES (300/PKG) |
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 RK5ZP4P5TZ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0419 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,466 | FY2012 |
| VA550A19125 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,035 | FY2011 |
| V437P00281 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,100 | FY2010 |
| VA648D00032 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,450 | FY2010 |
| V671C00082 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,438 | FY2010 |
| VA516A92435 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,669 | FY2009 |
Other recipients under 6515 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674M10621 | DAVOL INC | 674S-TEMPLE SMALL PURCHASE | $4,446 | FY2011 |
| V674M00714 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $3,060 | FY2010 |
| V674P02586 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $15,406 | FY2010 |
| V674A00483 | HOPKINS UNIFORM COMPANY | 674S-TEMPLE SMALL PURCHASE | $9,835 | FY2010 |
| V674A00484 | HOPKINS UNIFORM COMPANY | 674S-TEMPLE SMALL PURCHASE | $4,108 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P83971_3600_-NONE-_-NONE- · retrieved 2026-09-26.