Description
DURAFLOR (BUBBLEGUM FLAVOR VARNISH)
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$677
Base + all options value (sum of deltas)
$677
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.
- Base2008-07-16+$677= $677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$677 | $677 | DURAFLOR (BUBBLEGUM FLAVOR VARNISH) |
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 V2VLM5M8FBC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0302 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,495 | FY2023 |
| 36C25022P1669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,113 | FY2022 |
| 36C25021P1310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,573 | FY2021 |
| VA25114P1609 | 515-BATTLE CREEK · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2014 |
| VA25114P1489 | 515-BATTLE CREEK · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,500 | FY2014 |
| VA24813P4046 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,779 | FY2013 |
Other recipients under 6530 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678V10247 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $6,606 | FY2011 |
| V678V10239 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $18,511 | FY2011 |
| V678V10177 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $10,052 | FY2011 |
| V678V10138 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $6,991 | FY2011 |
| V678V10125 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $12,525 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P1711_3600_-NONE-_-NONE- · retrieved 2026-09-26.