Description
6FR SUPER FLEX INTRODUCER 45CM 8 EA 381.50 3052.00 STK#: CL-07645 QTY PREV RCVD: 8
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.
- Base2010-11-08+$3,059= $3,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$3,059 | $3,059 | 6FR SUPER FLEX INTRODUCER 45CM 8 EA 381.50 3052.00 STK#: CL-07645 QTY PREV RC… |
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 CTTVK6MF9MB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,625 | FY2022 |
| 36C25520P0461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2020 |
| 36C24220P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,500 | FY2020 |
| 36C25720C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,300 | FY2020 |
| 36C24219P0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,750 | FY2019 |
| 36C25719P0108 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,750 | FY2019 |
Other recipients under 7510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14451 | KPAUL PROPERTIES LLC | 640-PALO ALTO | $12,858 | FY2011 |
| VA640P11950 | QSA GLOBAL NATIONAL CORPORATION | 640-PALO ALTO | $2,880 | FY2011 |
| VA640P11810 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $5,276 | FY2011 |
| VA640P11236 | FEDERAL ACQUISITION SERVICE | 640-PALO ALTO | $3,277 | FY2011 |
| VA640P10127 | FEDERAL ACQUISITION SERVICE | 640-PALO ALTO | $3,360 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P10886_3600_-NONE-_-NONE- · retrieved 2026-09-26.