Description
MEDICAL CLEANING COMPOUND
First action · last action
2009-12-17 · 2009-12-17
Transactions
1
First transaction's obligation
$10,119
Base + all options value (sum of deltas)
$10,119
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
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2009-12-17+$10,119= $10,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-17 | +$10,119 | $10,119 | MEDICAL CLEANING COMPOUND |
Related awards · 8
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 7930 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523B00023 | GSA FINANCIAL AND PAYROLL SERVICE | 523-BOSTON | $7,374 | FY2010 |
| VA523A01319 | ROYCE ROLLS RINGER CO | 523-BOSTON | $3,590 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A00459_3600_-NONE-_-NONE- · retrieved 2026-09-26.