Description
PRIME VENDOR ORDER FOR MEDICAL SUPPLIES
First action · last action
2010-07-26 · 2010-07-26
Transactions
1
First transaction's obligation
$5,103
Base + all options value (sum of deltas)
$5,103
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797P0192
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-07-26+$5,103= $5,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$5,103 | $5,103 | PRIME VENDOR ORDER FOR MEDICAL SUPPLIES |
Related awards · 9
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 YAYPSM6NFWD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3633 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,969 | FY2018 |
| VA24117E1157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,941 | FY2017 |
| VA24017E0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,956,486 | FY2017 |
| VA24017E0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,761,399 | FY2016 |
| VA24017E0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,874,445 | FY2016 |
| VA24016E0306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,726,415 | FY2016 |
Other recipients under 6520 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J1903 | ULTRADENT PRODUCTS INC | 402-TOGUS | $7,953 | FY2013 |
| VA402A07342 | KAVO DENTAL TECHNOLOGIES LLC | 402-TOGUS | $47,691 | FY2010 |
| VA402A07340 | BICON, LLC | 402-TOGUS | $5,223 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P01854_3600_VA797P0192_3600 · retrieved 2026-09-26.