Description
VITAMIN D TEST KITS
First action · last action
2011-02-15 · 2011-02-15
Transactions
1
First transaction's obligation
$22,600
Base + all options value (sum of deltas)
$22,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES 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.
- Base2011-02-15+$22,600= $22,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$22,600 | $22,600 | VITAMIN D TEST KITS |
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 WZM5Q6SK47N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281RL727 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,547 | FY2011 |
| V5281RL597 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $24,860 | FY2011 |
| VA541A10449 | 541-BRECKSVILLE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $50,850 | FY2011 |
| V5281RL517 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $16,950 | FY2011 |
| V528P1V302 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $45,200 | FY2011 |
| VA6361PI534 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,300 | FY2011 |
Other recipients under 9130 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0315 | GREEN & CHAPMAN, INC. | 598-NORTH LITTLE ROCK | $9,027 | FY2013 |
| VA25613F0139 | TROY COMPANY, INC. | 598-NORTH LITTLE ROCK | $12,045 | FY2013 |
| VA25613P0138 | GREEN & CHAPMAN, INC. | 598-NORTH LITTLE ROCK | $12,555 | FY2013 |
| VA25612F2510 | TROY COMPANY, INC. | 598-NORTH LITTLE ROCK | $9,918 | FY2012 |
| VA25612P2508 | GREEN & CHAPMAN, INC. | 598-NORTH LITTLE ROCK | $6,530 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15327_3600_-NONE-_-NONE- · retrieved 2026-09-26.