Description
SHEEPS BLOOD
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$3,169
Base + all options value (sum of deltas)
$3,169
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-30+$3,169= $3,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$3,169 | $3,169 | SHEEPS BLOOD |
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 NMCWKXFJCKS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P1159 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,086 | FY2012 |
| VA26212P2709 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,832 | FY2012 |
| VA664A10245 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,141 | FY2011 |
| V580A91106 | 580S-HOUSTON SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $6,475 | FY2009 |
| V580A91102 | 580S-HOUSTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,468 | FY2009 |
| V623P81956 | 623S-MUSKOGEE SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $189 | FY2008 |
Other recipients under 6550 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3714 | CEPHEID | 635-OKLAHOMA CITY | $100,687 | FY2014 |
| VA25613J0095 | ABBOTT RAPID DX NORTH AMERICA LLC | 635-OKLAHOMA CITY | $107,250 | FY2013 |
| VA25613J0089 | BECKMAN COULTER, INC | 635-OKLAHOMA CITY | $704,595 | FY2013 |
| VA25612F2061 | BECKMAN COULTER, INC | 635-OKLAHOMA CITY | $13,834 | FY2012 |
| VA25612F2060 | ROCHE DIAGNOSTICS CORPORATION | 635-OKLAHOMA CITY | $40,592 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q90026_3600_-NONE-_-NONE- · retrieved 2026-09-27.