Description
PRIMSA DISPOSABLE M-100 PRE-DILUTION KIT 8353443
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$12,793
Base + all options value (sum of deltas)
$12,793
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.
- Base2007-12-19+$12,793= $12,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$12,793 | $12,793 | PRIMSA DISPOSABLE M-100 PRE-DILUTION KIT 8353443 |
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 WWSNTLBU4SF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0755 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,277 | FY2012 |
| VA24612P2140 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,718 | FY2012 |
| VA25712P0258 | 674-TEMPLE · 6505 · DRUGS AND BIOLOGICALS | $12,255 | FY2012 |
| VA26212P0913 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,338 | FY2012 |
| VA24612P1793 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,559 | FY2012 |
| VA24412C0121 | 642-PHILADEPHIA · Q523 · MEDICAL- SURGERY | $30,240 | FY2012 |
Other recipients under 6515 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688Q10823 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $21,903 | FY2011 |
| V688Q10781 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $21,522 | FY2011 |
| V688Q10580 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $19,662 | FY2011 |
| V688Q10578 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $15,526 | FY2011 |
| V688Q10570 | CARDINAL HEALTH 200, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $15,019 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A80118_3600_-NONE-_-NONE- · retrieved 2026-09-26.