Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
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.
- Base2009-09-24+$351,040= $351,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$351,040 | $351,040 | 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 TV7UMZ6QA8F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0558 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $310,840 | FY2026 |
| 36C24826P1011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,000 | FY2026 |
| 36C24526F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,500 | FY2026 |
| 36C25026P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,400 | FY2026 |
| 36C25226P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2026 |
| 36A79726N0445 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $222,695 | FY2026 |
Other recipients under 6515 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463A90135 | NUSTEP LLC | 463S-ANCHORAGE SMALL PURCHASE | $5,991 | FY2009 |
| V463A90140 | CYBEX INTERNATIONAL, INC. | 463S-ANCHORAGE SMALL PURCHASE | $5,132 | FY2009 |
| V463A90138 | HAUSMANN ENTERPRISES, LLC | 463S-ANCHORAGE SMALL PURCHASE | $9,693 | FY2009 |
| V463A90132 | MILLERKNOLL INC | 463S-ANCHORAGE SMALL PURCHASE | $145,466 | FY2009 |
| V463A90128 | MINNESOTA MEDICAL SPECIALISTS, INC | 463S-ANCHORAGE SMALL PURCHASE | $5,125 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463A90134_3600_SPM20004D8307_9700 · retrieved 2026-09-26.