Description
DISPOSABLE GYN KIT-WHEN PLACING ORDER TEL VENDOR TO INCLUDE STAIN, VIALS&BROOMS
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.
- Base2010-12-23+$4,920= $4,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$4,920 | $4,920 | DISPOSABLE GYN KIT-WHEN PLACING ORDER TEL VENDOR TO INCLUDE STAIN, VIALS&BROOMS |
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 NVNAXKGK9MD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671R92844 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $683 | FY2009 |
| V501Q89387 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $525 | FY2008 |
| V5588R1590 | 558S-DURHAM SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $202 | FY2008 |
| V501R86812 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $72 | FY2008 |
| V5588R0788 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $147 | FY2008 |
| V501Q89316 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $323 | FY2008 |
Other recipients under 6545 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P0260 | TRIPATH IMAGING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,400 | FY2012 |
| VA24712F0164 | ALERE INC. | 247-NETWORK CONTRACT OFFICE 7 | $82,934 | FY2012 |
| VA24712F0158 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $65,038 | FY2012 |
| VA24712P0032 | BECTON, DICKINSON AND COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $4,920 | FY2012 |
| VA5081A5028 | GYRUS ACMI L.P. | 247-NETWORK CONTRACT OFFICE 7 | $15,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.