Description
FRESENIUS DIALYSIS
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$265,301
Base + all options value (sum of deltas)
$265,301
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2008-06-11+$265,301= $265,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$265,301 | $265,301 | FRESENIUS DIALYSIS |
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 UHD2SPSQYFX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0105 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,842 | FY2015 |
| V523C08133 | 523S-BOSTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $8,000 | FY2010 |
| V523C94747 | 523S-BOSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $17,000 | FY2009 |
| V523C98192 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,000 | FY2009 |
| V509A90478 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,827 | FY2009 |
| V509A90472 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,384 | FY2009 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.