Description
1. BIOTENE MOUTHWASH; GSA/FSS STK#: H5830073; NDC: 48582-0003-30 2. ARTIFICIAL SALIVA (BIOTENE MOUTH) SPRAY; GSA/FSS STK#: 26802 OR 26802 NDC: 00574-0069-30 (NO SUBSTITUTES) 3. DEXTROSE 15GM/37.5GM SQUEEZE TUBE (GLUTOSE 15); GSA/FSS STK#: 26802 OR 26802 NDC: 00574-0069-30 4. FREESTYLE NORMAL CONTROL SOLUTION; GSA/FSS STK#: 73047-01 NDC: 99073-014-02
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.
- Base2015-08-25+$4,363= $4,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$4,363 | $4,363 | 1. BIOTENE MOUTHWASH; GSA/FSS STK#: H5830073; NDC: 48582-0003-30 2. ARTIFICIAL SALIVA (BIOTENE MOUTH) SPRAY;… |
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 DXAGE74WZWD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762P10534 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $3,193 | FY2011 |
| VA762P10534 | VA CMOP TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,193 | FY2011 |
| V762A10414 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $5,108 | FY2011 |
| VA762A10414 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $5,108 | FY2011 |
| V610A00579 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,265 | FY2010 |
| V578P90139 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $3,238 | FY2009 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0842 | PHARMACY BUYING ASSOCIATION, INC. | NATIONAL CMOP OFFICE (NCO) | $14,678 | FY2016 |
| VA77016E0861 | BOSMA INDUSTRIES FOR THE BLIND INC | NATIONAL CMOP OFFICE (NCO) | $89,880 | FY2016 |
| VA77016E0863 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NATIONAL CMOP OFFICE (NCO) | $5,373 | FY2016 |
| VA77016E0864 | SOUND PACKAGING LLC | NATIONAL CMOP OFFICE (NCO) | $22,188 | FY2016 |
| VA77016E0871 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $117,434 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0948_3600_GS21F0168W_4730 · retrieved 2026-09-26.