Description
IBLOT GEL TRANSFER DEVICE
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$7,190
Base + all options value (sum of deltas)
$7,190
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
423420 · OFFICE EQUIPMENT 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.
- Base2011-08-29+$7,190= $7,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$7,190 | $7,190 | IBLOT GEL TRANSFER DEVICE |
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 PGMFNNNA1KH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1884 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,445 | FY2013 |
| VA25613P2262 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $4,943 | FY2013 |
| VA24612P5087 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,196 | FY2012 |
| VA24412P2618 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,852 | FY2012 |
| VA531A14045 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $348,697 | FY2011 |
| VA554P16947 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,397 | FY2011 |
Other recipients under 7520 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1457 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE | $10,832 | FY2016 |
| VA24515P0632 | VISUAL CONNECTIONS LLC | 512-BALTIMORE | $4,727 | FY2015 |
| VA24515P0311 | GOVERNMENT CONTRACTING SERVICES LLC | 512-BALTIMORE | $19,042 | FY2015 |
| VA24514F1930 | BLUE TECH INC. | 512-BALTIMORE | $29,894 | FY2014 |
| VA24513F3023 | WALTER KLEIN | 512-BALTIMORE | $4,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512D10103_3600_-NONE-_-NONE- · retrieved 2026-09-26.