Description
FOAM HEMOSTATIC - BT/SPD/SURGERY
First action · last action
2016-09-19 · 2016-09-19
Transactions
1
First transaction's obligation
$4,578
Base + all options value (sum of deltas)
$4,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2016-09-19+$4,578= $4,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$4,578 | $4,578 | FOAM HEMOSTATIC - BT/SPD/SURGERY |
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 DCWDL7NB4TT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508A10015 | 508-ATLANTA · 6810 · CHEMICALS | $6,897 | FY2011 |
| VA508A10010 | 508-ATLANTA · 6810 · CHEMICALS | $5,161 | FY2011 |
| VA508A10013 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,381 | FY2011 |
| VA508A00337 | 508-ATLANTA · 6810 · CHEMICALS | $10,595 | FY2010 |
| VA508A00332 | 508-ATLANTA · 6810 · CHEMICALS | $5,173 | FY2010 |
| VA508A00316 | 508-ATLANTA · 6810 · CHEMICALS | $5,173 | FY2010 |
Other recipients under 6530 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F1178 | RF TECHNOLOGIES INC | 512-BALTIMORE(00512)(36C512) | $17,238 | FY2017 |
| VA24517F3200 | ZOOM INC. | 512-BALTIMORE(00512)(36C512) | $23,378 | FY2017 |
| VA24517F3184 | ZOOM INC. | 512-BALTIMORE(00512)(36C512) | $31,119 | FY2017 |
| VA24517F3171 | OMNICELL, INC. | 512-BALTIMORE(00512)(36C512) | $12,060 | FY2017 |
| VA24517F2677 | ZOOM INC. | 512-BALTIMORE(00512)(36C512) | $9,576 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P3338_3600_-NONE-_-NONE- · retrieved 2026-09-26.