Description
EMERGENCY DIALYSIS SUPPLIES
First action · last action
2012-12-04 · 2012-12-04
Transactions
1
First transaction's obligation
$33,286
Base + all options value (sum of deltas)
$33,286
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-12-04+$33,286= $33,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$33,286 | $33,286 | EMERGENCY DIALYSIS SUPPLIES |
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 6810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2633 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,212 | FY2016 |
| VA24616P2465 | SELLECK CHEMICALS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,400 | FY2016 |
| VA24616P0800 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,512 | FY2016 |
| VA24616F2313 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,007 | FY2016 |
| VA24616P2286 | MCKESSON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,818 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.