Description
FLU VACCINE
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-10-07+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$40,000 | $40,000 | FLU VACCINE |
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 RN89VNQBN3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0219 | 437-FARGO VA MEDICAL CENTER (00437) · 6505 · DRUGS AND BIOLOGICALS | $21,060 | FY2017 |
| VA516A01884 | 516-BAY PINES · 6505 · DRUGS AND BIOLOGICALS | $7,299 | FY2011 |
| VA664C10045 | 262-NETWORK CONTRACT OFFICE 22 · 6505 · DRUGS AND BIOLOGICALS | $9,695 | FY2011 |
| V691P0M657 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6505 · DRUGS AND BIOLOGICALS | $3,000 | FY2010 |
| V516A01884 | 516S-BAY PINES SMALL PURCHASING · 6505 · DRUGS AND BIOLOGICALS | $7,299 | FY2010 |
| V626U01550 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $4,750 | FY2010 |
Other recipients under 6515 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0652 | PRIDE MOBILITY PRODUCTS CORPORATION | 608-MANCHESTER | $6,923 | FY2016 |
| VA24115P1176 | ALCON LABORATORIES, INC. | 608-MANCHESTER | $6,444 | FY2015 |
| VA24114F2026 | PHILIPS NORTH AMERICA LLC | 608-MANCHESTER | $11,793 | FY2014 |
| VA24114P1969 | ARTHREX INC | 608-MANCHESTER | $3,222 | FY2014 |
| VA6083R1868 | JORDAN RESES SUPPLY COMPANY, LLC | 608-MANCHESTER | $3,595 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1549_3600_-NONE-_-NONE- · retrieved 2026-09-26.