Description
**ERGENCY** DRESSING, ACTIVE FLUID MANAGEMENT ULTRA 4" X 5"
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.
- Base2012-01-26+$1,900= $1,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$1,900 | $1,900 | **ERGENCY** DRESSING, ACTIVE FLUID MANAGEMENT ULTRA 4" X 5" |
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 MAS3JT1VNXS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8305 · TEXTILE FABRICS | $125,647 | FY2023 |
| VA11916A0456 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| V552O13340 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,118 | FY2011 |
| V552O13087 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,585 | FY2011 |
| V552O11840 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,714 | FY2011 |
| V552N19715 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,150 | FY2011 |
Other recipients under 6510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0492 | COOK MEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,269 | FY2016 |
| VA24616J1656 | BARD PERIPHERAL VASCULAR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,305 | FY2016 |
| VA24615P7455 | PROAIM AMERICAS, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $99,950 | FY2015 |
| VA24615F6668 | EXCEL GLOVES & SAFETY SUPPLIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,850 | FY2015 |
| VA24615F6268 | ABBOTT LABORATORIES | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1679_3600_V797P4087B_3600 · retrieved 2026-09-26.