Description
VERRUCA FREEZE
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$14,976
Base + all options value (sum of deltas)
$14,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4061B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2011-09-30+$14,976= $14,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$14,976 | $14,976 | VERRUCA FREEZE |
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 XFHRZSRBK6Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6509 · DRUGS AND BIOLOGICALS, VETERINARY USE | $16,333 | FY2026 |
| 36C24125A0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25925P0135 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $9,950 | FY2025 |
| 36C24824P0160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $29,850 | FY2024 |
| 36C10X23D0031 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79723D0023 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
Other recipients under 6515 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3728 | EV3 INC. | 564-FAYETTEVILLE | $10,021 | FY2014 |
| VA25613J0325 | HANGER, INC. | 564-FAYETTEVILLE | $43,555 | FY2013 |
| VA25612F4508 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 564-FAYETTEVILLE | $9,788 | FY2013 |
| VA25612P2545 | AAAPRICE.COM INC | 564-FAYETTEVILLE | $4,632 | FY2013 |
| VA25612C4504 | PENTAX OF AMERICA, INC. | 564-FAYETTEVILLE | $17,714 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564A10533_3600_V797P4061B_3600 · retrieved 2026-09-27.