Description
LOW FLOW DIGITAL VAPORIZER
First action · last action
2017-05-17 · 2017-05-17
Transactions
1
First transaction's obligation
$7,063
Base + all options value (sum of deltas)
$7,063
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2017-05-17+$7,063= $7,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-17 | +$7,063 | $7,063 | LOW FLOW DIGITAL VAPORIZER |
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 M3ZKKTKAMKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0011 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,606 | FY2023 |
| 36C26021P0306 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,969 | FY2021 |
| 36C26320P0832 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,530 | FY2020 |
| 36C24E20P0208 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,587 | FY2020 |
| 36A77620P0093 | PCAC ACTIVATIONS (36A776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $150,960 | FY2020 |
| 36C24E19P0074 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,606 | FY2019 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0359 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $37,000 | FY2018 |
| 36C26318P0345 | VETERAN DENTAL AND MEDICAL SUPPLIES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $31,460 | FY2018 |
| 36C26318N0205 | BIOSENSE WEBSTER, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $147,488 | FY2018 |
| 36C26318N0244 | BUFFALO SUPPLY INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $10,625 | FY2018 |
| 36C26318F0170 | GALAXIE MANAGEMENT, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $11,931 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0789_3600_-NONE-_-NONE- · retrieved 2026-09-26.