Description
FLASH GUARD STAINLESS STEEL LID UNUVERSAL. INSTRUMENT BASKET STAINLESS STEEL, ROLLING CART FOR HOT FLASH GUARD UNITS, AUTOCLAVE GLOVES
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.
- Base2010-10-21+$9,023= $9,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$9,023 | $9,023 | FLASH GUARD STAINLESS STEEL LID UNUVERSAL. INSTRUMENT BASKET STAINLESS STEEL, ROLLING CART FOR HOT FLASH GUARD… |
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 KJGQE692LG81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,300 | FY2023 |
| 36C26222P1615 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,860 | FY2022 |
| 36C24721P1358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,133 | FY2021 |
| VA24817P5610 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,240 | FY2017 |
| VA25617P0541 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,830 | FY2017 |
| VA24616P6599 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,854 | FY2016 |
Other recipients under 6515 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0221 | B-K MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $21,175 | FY2016 |
| VA25015P2466 | TRILLAMED LLC | 539-CINCINNATI | $15,089 | FY2015 |
| VA25015P1941 | BUFFALO SUPPLY INC. | 539-CINCINNATI | $11,525 | FY2015 |
| VA25015F1845 | JORDAN RESES SUPPLY COMPANY, LLC | 539-CINCINNATI | $28,800 | FY2015 |
| VA25015P1826 | DEPUY SYNTHES SALES INC | 539-CINCINNATI | $5,452 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P10387_3600_-NONE-_-NONE- · retrieved 2026-09-26.