Description
MEDICAL INSTRUMENTS AND SUPPLIES
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$4,984
Base + all options value (sum of deltas)
$4,984
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4311A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-06-07+$4,984= $4,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$4,984 | $4,984 | MEDICAL INSTRUMENTS AND 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 LLA3UGDNL1K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0453 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $2,155 | FY2012 |
| VA255589KC1204 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $110,181 | FY2011 |
| VA255589KC0273 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $58,751 | FY2010 |
| VA664C05014 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2010 |
| V589KC9389 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $50,000 | FY2009 |
| VA255589KC9389 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $173,000 | FY2009 |
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_V460A10353_3600_V797P4311A_3600 · retrieved 2026-09-27.