Description
SPACER METERED DOSE INHALER AEROCHAMBER FLOW SIGN
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$842
Base + all options value (sum of deltas)
$842
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.
- Base2008-07-02+$842= $842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$842 | $842 | SPACER METERED DOSE INHALER AEROCHAMBER FLOW SIGN |
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 HTCJG4UEHRJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25022P1385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,540 | FY2022 |
| 36C26222P0988 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,215 | FY2022 |
| 36C24220P1287 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,323 | FY2020 |
| 36C25220F0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,431 | FY2020 |
| 36E77620P0013 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,303 | FY2020 |
Other recipients under 6515 from DVA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V765C90004 | LOYOLA UNIVERSITY HEALTH SYSTEM | DVA CMOP HINES | $6,000 | FY2009 |
| V765P80774 | LSL INDUSTRIES LLC | DVA CMOP HINES | $1,355 | FY2008 |
| V765P80775 | CAROLON COMPANY | DVA CMOP HINES | $219 | FY2008 |
| V765P80530 | CAROLON COMPANY | DVA CMOP HINES | $209 | FY2008 |
| V765P80518 | BOSMA INDUSTRIES FOR THE BLIND INC | DVA CMOP HINES | $7,320 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V765P80587_3600_-NONE-_-NONE- · retrieved 2026-09-26.