Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-10-15 · 2009-10-15
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F0009S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2009-10-15+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$6,300 | $6,300 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
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 FXP6HKAFQVZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $892,908 | FY2012 |
| VA777C00720 | EMPLOYEE EDUCATION SYSTEM · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $81,208 | FY2010 |
| VA612P01387 | 612-MARTINEZ · 6505 · DRUGS AND BIOLOGICALS | $10,377 | FY2010 |
| VA635P08876 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,000 | FY2010 |
| VA402P06253 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $6,377 | FY2010 |
| VA798100765 | SAC - FREDERICK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $491,574 | FY2010 |
Other recipients under 6530 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P01163 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $15,054 | FY2010 |
| V402P00762 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $5,768 | FY2010 |
| V402P06047 | TALYST INC. | 402S-TOGUS SMALL PURCHASE | $8,699 | FY2010 |
| V402P00470 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $7,355 | FY2010 |
| V402P00258 | CLAFLIN COMPANY, THE | 402S-TOGUS SMALL PURCHASE | $5,257 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P06002_3600_GS00F0009S_4730 · retrieved 2026-09-26.