Description
MED CARTS - ARTROMICK
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$109,824
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$0 | $0 | MED CARTS - ARTROMICK |
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 LJ8PB5HGVFX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580A11580 | 580-HOUSTON · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $55,500 | FY2011 |
| VA521N13806 | 521-BIRMINGHAM · 6545 · MEDICAL SETS KITS & OUTFITS | $3,240 | FY2011 |
| VA757P07140 | 757-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,689 | FY2010 |
| VA757P07131 | 757-COLUMBUS · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $14,512 | FY2010 |
| VA612A00124 | 612-MARTINEZ · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,250 | FY2010 |
| V640A09083 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $61,905 | FY2010 |
Other recipients under 6515 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0876 | PROAIM AMERICAS, LLC. | 460-WILMINGTON | $57,950 | FY2015 |
| VA24415J1170 | CEPHEID | 460-WILMINGTON | $58,386 | FY2015 |
| VA24414F3335 | BURLINGTON MEDICAL LLC | 460-WILMINGTON | $7,865 | FY2014 |
| VA24414F3190 | OLYMPUS AMERICA INC | 460-WILMINGTON | $63,756 | FY2014 |
| VA24414F2838 | PHOENIX TEXTILE CORPORATION | 460-WILMINGTON | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460349_3600_-NONE-_-NONE- · retrieved 2026-09-27.