Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$5,995
Base + all options value (sum of deltas)
$5,995
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4897A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-09-17+$5,995= $5,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$5,995 | $5,995 | 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 QG6NJNLMDJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513F1944 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,413 | FY2013 |
| VA24513F0916 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,652 | FY2013 |
| VA24513F0721 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,410 | FY2013 |
| VA24512F1173 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2012 |
| V797P4897A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA613A10431 | 245-NETWORK CONTRACT OFFICE 5 · 5821 · RADIO & TV EQ AIRBORNE | $28,334 | FY2011 |
Other recipients under 6515 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504S10027 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $6,095 | FY2011 |
| V504S10026 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $13,795 | FY2011 |
| V504S10023 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $3,556 | FY2011 |
| V504S10022 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $5,379 | FY2011 |
| V504S10019 | CARDINAL HEALTH 200, LLC | 504S-AMARILLO SMALL PURHCASE | $4,006 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P97694_3600_V797P4897A_3600 · retrieved 2026-09-26.