Description
LIQUID BICARBONATE FOR DIALYSIS MACHINES. BLEACHWIPES
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.
- Base2012-01-02+$19,044= $19,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-02 | +$19,044 | $19,044 | LIQUID BICARBONATE FOR DIALYSIS MACHINES. BLEACHWIPES |
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 M1JTJZD9WLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,432 | FY2022 |
| 36C24522P0185 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $108,960 | FY2022 |
| VA24615P4042 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,763 | FY2015 |
| VA24615P1958 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,959 | FY2015 |
| VA24414P2867 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,107 | FY2014 |
| VA24614P6851 | 246-NETWORK CONTRACTING OFFICE 6 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $20,340 | FY2014 |
Other recipients under 6545 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1482 | ERA HEALTH LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,230 | FY2015 |
| VA24114J0384 | RGH ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $83,185 | FY2014 |
| VA24114P0031 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,200 | FY2014 |
| VA24114P0030 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $17,079 | FY2014 |
| VA24114P0033 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $14,948 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.