Description
MEDICAL CLEANSING SUPPLY
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$4,738
Base + all options value (sum of deltas)
$4,738
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
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-09-20+$4,738= $4,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$4,738 | $4,738 | MEDICAL CLEANSING SUPPLY |
Related awards · 10
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 FML4X681GSQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A00790 | 640-PALO ALTO · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,527 | FY2010 |
| V640P06691 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,125 | FY2010 |
| V640A91000 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,946 | FY2009 |
| V6409P0788 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,000 | FY2009 |
| VA612P91251 | 612-MARTINEZ · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,278 | FY2009 |
Other recipients under 6505 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612P01387 | INVERNESS TECHNOLOGIES INC | 612-MARTINEZ | $10,377 | FY2010 |
| V612PPVFY10AUG | MCKESSON CORPORATION | 612-MARTINEZ | $1,438,383 | FY2010 |
| V612PPVFY10JUL | MCKESSON CORPORATION | 612-MARTINEZ | $1,425,196 | FY2010 |
| VA612A00067 | SANOFI VACCINES US INC. | 612-MARTINEZ | $51,771 | FY2010 |
| VA612A00064 | SANOFI VACCINES US INC. | 612-MARTINEZ | $34,229 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612P01725_3600_-NONE-_-NONE- · retrieved 2026-09-26.