Description
CAMPHOR
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$51,667
Base + all options value (sum of deltas)
$51,667
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4004B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-09-03+$51,667= $51,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$51,667 | $51,667 | CAMPHOR |
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 EM5HDQMMUH39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,862 | FY2025 |
| 36C24625N0426 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,240 | FY2025 |
| 36C25725K0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,045 | FY2025 |
| 36C24624P1961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,605 | FY2024 |
| 36C24424N1121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,357 | FY2024 |
| 36C26323F0140 | NETWORK CONTRACT OFFICE 23 (36C263) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,703 | FY2023 |
Other recipients under 6505 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76313J0270 | 3T FEDERAL SOLUTIONS LLC | VA CMOP DALLAS | $23,933 | FY2013 |
| VA76313P0263 | 3T FEDERAL SOLUTIONS LLC | VA CMOP DALLAS | $24,359 | FY2013 |
| VA76313J0256 | GREENSTONE LLC | VA CMOP DALLAS | $29,558 | FY2013 |
| VA76313J0254 | 3T FEDERAL SOLUTIONS LLC | VA CMOP DALLAS | $24,359 | FY2013 |
| VA76313P0250 | EMAC DISTRIBUTOR | VA CMOP DALLAS | $23,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763P00886_3600_V797P4004B_3600 · retrieved 2026-09-26.