Description
DURA CELL PRO CELL (AA)
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$1,153
Base + all options value (sum of deltas)
$1,153
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.
- Base2008-05-12+$1,153= $1,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$1,153 | $1,153 | DURA CELL PRO CELL (AA) |
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 K179EQRJLPX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6301F4997 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,300 | FY2011 |
| V6301F4997 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,300 | FY2011 |
| VA6301F4985 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,300 | FY2011 |
| V6301F4985 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,300 | FY2011 |
| VA688A10512 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,500 | FY2011 |
| V630F13995 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,300 | FY2011 |
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_V688P83099_3600_-NONE-_-NONE- · retrieved 2026-09-27.