Description
GAUZE,TUBULAR,25 YARD,SIZE 10,ROLL,NYLON/RUBBER,N
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.
- Base2007-12-18+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$165 | $165 | GAUZE,TUBULAR,25 YARD,SIZE 10,ROLL,NYLON/RUBBER,N |
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 CYM6PQVC7N55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V564P81678 | 564S-FAYETTEVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $99 | FY2008 |
| V564P81659 | 564S-FAYETTEVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $143 | FY2008 |
| V581P85815 | 581S-HUNTINGTON SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $16 | FY2008 |
| V581P85688 | 581S-HUNTINGTON SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $59 | FY2008 |
| V508S86136 | 508S-ATLANTA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $27 | FY2008 |
| V693P8B983 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $92 | FY2008 |
Other recipients under 6510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A19257 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,502 | FY2011 |
| V556A19249 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,140 | FY2011 |
| V537P10096 | NXSTAGE MEDICAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,725 | FY2011 |
| V695A09231 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,730 | FY2010 |
| V695P00647 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,799 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R80904_3600_VANAC90NP103032_3600 · retrieved 2026-09-27.