Description
FUSA LIQUID BICARBONATE
First action · last action
2010-12-07 · 2010-12-07
Transactions
1
First transaction's obligation
$4,483
Base + all options value (sum of deltas)
$4,483
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2010-12-07+$4,483= $4,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$4,483 | $4,483 | FUSA LIQUID BICARBONATE |
Related awards · 8
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 H1MXHGLD6137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,912 | FY2026 |
| 36C10X26K0452 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $157,312 | FY2026 |
| 36C26226N0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,845 | FY2026 |
| 36C25626F0137 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,125 | FY2026 |
| 36C10X26K0349 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $18,748 | FY2026 |
| 36C24526F0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,493 | FY2026 |
Other recipients under 6810 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689W15101 | CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS | 689-WEST HAVEN | $9,150 | FY2011 |
| VA689W05312 | OWENS & MINOR DISTRIBUTION INC | 689-WEST HAVEN | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689W15055_3600_-NONE-_-NONE- · retrieved 2026-09-26.