Description
MEDICAL SUPPLIES
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS 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.
- Base2009-12-10+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$4,500 | $4,500 | MEDICAL SUPPLIES |
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 DLQBH132K2E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $12,750 | FY2020 |
| 36C10X19C0037 | SAC FREDERICK (36C10X) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $130,989 | FY2019 |
| VA25716C0040 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $28,210 | FY2016 |
| VA118A14C0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $69,120 | FY2014 |
| VA25713C0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $21,561 | FY2013 |
| VA25712P0109 | 257-NETWORK CONTRACT OFFICE 17 · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $19,259 | FY2012 |
Other recipients under 6810 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0011 | LAWSON PRODUCTS, INC. | 549-DALLAS | $14,264 | FY2012 |
| VA549A11262 | CHEMCAL, INC. | 549-DALLAS | $16,377 | FY2011 |
| VA549A11306 | GARRATT-CALLAHAN COMPANY | 549-DALLAS | $14,761 | FY2011 |
| VA549A10833 | COOLGAS, INC. | 549-DALLAS | $7,740 | FY2011 |
| V549A10754 | COOLGAS, INC. | 549-DALLAS | $4,135 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00577_3600_-NONE-_-NONE- · retrieved 2026-09-26.