Description
BUBBLE BARB
First action · last action
2011-02-16 · 2011-02-16
Transactions
1
First transaction's obligation
$10,783
Base + all options value (sum of deltas)
$10,783
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-02-16+$10,783= $10,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$10,783 | $10,783 | BUBBLE BARB |
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 G8CHZPNUYMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1563 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,943 | FY2021 |
| 36C24620P0878 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,989 | FY2020 |
| VA24716C0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,682 | FY2016 |
| VA24516P0406 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,195 | FY2016 |
| VA24716C0015 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,749 | FY2016 |
| VA24515P3689 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,710 | FY2015 |
Other recipients under 6525 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0689 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $94,073 | FY2016 |
| VA24616P0679 | ALLIANT ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $175,488 | FY2016 |
| VA24616P2265 | CMS IMAGING INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $14,329 | FY2016 |
| VA24616P1968 | GENERAL ELECTRIC COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $27,375 | FY2016 |
| VA24616P1127 | ZIEHM IMAGING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10162_3600_-NONE-_-NONE- · retrieved 2026-09-26.