Description
MEDICAL SUPPLIES
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$3,925
Base + all options value (sum of deltas)
$3,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-07+$3,925= $3,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$3,925 | $3,925 | MEDICAL 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 YMS4BN4RJ5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $23,900 | FY2022 |
| 36C26218P0305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,011 | FY2018 |
| VA24112P0620 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2012 |
| VA24112P0251 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $3,273 | FY2011 |
| VA523C14097 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,273 | FY2011 |
| VA644A10039 | 644-PHOENIX · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,805 | FY2011 |
Other recipients under 6515 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA438A00194 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 438-SIOUX FALLS VAMC | $100,657 | FY2010 |
| VA438C09266 | WELLNESS TECHNOLOGIES, INC. | 438-SIOUX FALLS VAMC | $185,607 | FY2010 |
| VA438P02176 | KINETIC CONCEPTS, INC. | 438-SIOUX FALLS VAMC | $78,030 | FY2010 |
| VA438A00193 | JGA ENTERPRISES, LLC | 438-SIOUX FALLS VAMC | $57,950 | FY2010 |
| VA438A00184 | INTERNATIONAL HOSPITAL SUPPLY CORPORATION | 438-SIOUX FALLS VAMC | $5,652 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438A80031_3600_-NONE-_-NONE- · retrieved 2026-09-26.