Description
SEALANT KITS
First action · last action
2012-08-16 · 2012-08-16
Transactions
1
First transaction's obligation
$3,515
Base + all options value (sum of deltas)
$3,515
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2012-08-16+$3,515= $3,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-16 | +$3,515 | $3,515 | SEALANT KITS |
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 SN9NFKJ4FBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P1982 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,872 | FY2015 |
| VA24915P3459 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,200 | FY2015 |
| VA52815P1430 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,400 | FY2015 |
| VA24615P5161 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2015 |
| VA25115P1576 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2015 |
| VA25115P1121 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,400 | FY2015 |
Other recipients under 6545 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F3537 | LIFESECURE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,854 | FY2015 |
| VA24814F3394 | GN HEARING CARE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $8,055 | FY2014 |
| VA24813P3293 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,898 | FY2013 |
| VA24812P4947 | BLUE SKY DESIGNS, INC | 248-NETWORK CONTRACT OFFICE 8 | $4,820 | FY2012 |
| VA675A10299 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5007_3600_-NONE-_-NONE- · retrieved 2026-09-26.