Description
FLOOD SOURCE - MILICURIES, RADIOLOGY PROCEDURE
First action · last action
2011-03-09 · 2011-03-09
Transactions
1
First transaction's obligation
$3,035
Base + all options value (sum of deltas)
$3,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2011-03-09+$3,035= $3,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$3,035 | $3,035 | FLOOD SOURCE - MILICURIES, RADIOLOGY PROCEDURE |
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 LV63Q2GQW739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1141 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $6,180 | FY2012 |
| VA558A10529 | 246-NETWORK CONTRACTING OFFICE 6 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,144 | FY2011 |
| VA580A11150 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,220 | FY2011 |
| V539P13616 | 539S-CINCINNATI SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,983 | FY2011 |
| VA662P14501 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,045 | FY2011 |
| VA663A10121 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,300 | FY2011 |
Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3929 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,809 | FY2016 |
| VA24616F3930 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,831 | FY2016 |
| VA24616F3945 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,327 | FY2016 |
| VA24616F3841 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 246-NETWORK CONTRACTING OFFICE 6 | $7,791 | FY2016 |
| VA24616F3392 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,119 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590P10437_3600_-NONE-_-NONE- · retrieved 2026-09-26.