Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-08-01 · 2009-08-01
Transactions
1
First transaction's obligation
$5,557
Base + all options value (sum of deltas)
$5,557
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4166B
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.
- Base2009-08-01+$5,557= $5,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-01 | +$5,557 | $5,557 | 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 UQHNJNGH8648)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F4946 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24713F3129 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,322 | FY2013 |
| VA24513F2221 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA26113F2372 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25613F1410 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,401 | FY2013 |
| VA24613F4839 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $10,180 | FY2013 |
Other recipients under 6515 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502QP1286 | ELECTROMEDICAL PRODUCTS INTERNATIONAL, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $12,231 | FY2011 |
| V502QP1285 | JORDAN RESES SUPPLY COMPANY, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $11,893 | FY2011 |
| V502QR1812 | INVACARE CORP | 502S-ALEXANDRIA SMALL PURCHASE | $6,818 | FY2011 |
| V502A10114 | B. BRAUN MEDICAL INC | 502S-ALEXANDRIA SMALL PURCHASE | $16,031 | FY2011 |
| V502Q19813 | JORDAN RESES SUPPLY COMPANY, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $11,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502A90070_3600_V797P4166B_3600 · retrieved 2026-09-27.