Description
MEDICAL SEALANT, BIO-GLUE 10ML
First action · last action
2011-08-04 · 2011-08-04
Transactions
1
First transaction's obligation
$4,119
Base + all options value (sum of deltas)
$4,119
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
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.
- Base2011-08-04+$4,119= $4,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$4,119 | $4,119 | MEDICAL SEALANT, BIO-GLUE 10ML |
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 L23KYFC21D68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0572 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,125 | FY2026 |
| 36C26126P0847 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,250 | FY2026 |
| 36C26126P0763 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,800 | FY2026 |
| 36C26126D0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25626P0691 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,679 | FY2026 |
| 36C26326P0457 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,070 | FY2026 |
Other recipients under 6507 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11171 | IMMUCOR INC | 671-SAN ANTONIO | $4,126 | FY2011 |
| VA671C10241 | SOUTH TEXAS BLOOD & TISSUE CENTER | 671-SAN ANTONIO | $58,050 | FY2011 |
| VA671C00099 | SOUTH TEXAS BLOOD & TISSUE CENTER | 671-SAN ANTONIO | $23,189 | FY2010 |
| V671C90827 | SOUTH TEXAS BLOOD & TISSUE CENTER | 671-SAN ANTONIO | $399,908 | FY2009 |
| V671C90131 | SOUTH TEXAS BLOOD & TISSUE CENTER | 671-SAN ANTONIO | $132,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10546_3600_-NONE-_-NONE- · retrieved 2026-09-27.