Description
FLUID WARMER
First action · last action
2008-08-04 · 2008-08-04
Transactions
1
First transaction's obligation
$12,245
Base + all options value (sum of deltas)
$12,245
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2008-08-04+$12,245= $12,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-04 | +$12,245 | $12,245 | FLUID WARMER |
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 KQE8Q3E1XZR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A09137 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,500 | FY2010 |
| V605Q01222 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,033 | FY2010 |
| V544P94017 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,336 | FY2009 |
| V6469Q1012 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,022 | FY2009 |
| V501Q90705 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,173 | FY2009 |
| V646Q93740 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,818 | FY2009 |
Other recipients under 6530 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0534 | EXCEL MEDICAL SUPPLIES, INC. | 667-SHREVEPORT | $4,752 | FY2013 |
| VA25613F0386 | HILL-ROM, INC. | 667-SHREVEPORT | $564,734 | FY2013 |
| VA25612F2341 | OFFICE MASTER INC. | 667-SHREVEPORT | $7,529 | FY2012 |
| VA667A19041 | CLAFLIN SERVICE COMPANY | 667-SHREVEPORT | $4,200 | FY2011 |
| VA667A10444 | OMNICELL, INC. | 667-SHREVEPORT | $47,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A89036_3600_-NONE-_-NONE- · retrieved 2026-09-26.