Description
SMALL PURCHASE DATA
First action · last action
2009-07-09 · 2009-07-09
Transactions
1
First transaction's obligation
$3,020
Base + all options value (sum of deltas)
$3,020
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P1070
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.
- Base2009-07-09+$3,020= $3,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$3,020 | $3,020 | SMALL PURCHASE DATA |
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 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 8105 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P82568 | CLAFLIN SERVICE COMPANY | 402S-TOGUS SMALL PURCHASE | $511 | FY2008 |
| V402P82278 | CLAFLIN SERVICE COMPANY | 402S-TOGUS SMALL PURCHASE | $324 | FY2008 |
| V402P82236 | VERITIV OPERATING COMPANY | 402S-TOGUS SMALL PURCHASE | $947 | FY2008 |
| V402P81926 | SEALED AIR CORP | 402S-TOGUS SMALL PURCHASE | $857 | FY2008 |
| V402P81496 | SEALED AIR CORP | 402S-TOGUS SMALL PURCHASE | $952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P91854_3600_V797P1070_3600 · retrieved 2026-09-27.