Description
SMALL PURCHASE DATA
First action · last action
2009-05-26 · 2009-05-26
Transactions
1
First transaction's obligation
$7,920
Base + all options value (sum of deltas)
$7,920
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4856A
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.
- Base2009-05-26+$7,920= $7,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-26 | +$7,920 | $7,920 | SMALL PURCHASE DATA |
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 JX9NEZUAJMS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D50566 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24112J1389 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V589A13089 | 255-NETWORK CONTRACT OFFICE 15 · 4110 · REFRIGERATION EQUIPMENT | $3,266 | FY2011 |
| V797P4856A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2010 |
| V506D90025 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,870 | FY2009 |
| V5238RC561 | 523S-BOSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $567 | FY2008 |
Other recipients under 9999 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00771 | W.W. GRAINGER, INC. | 506S-ANN ARBOR SMALL PURCHASE | $5,764 | FY2010 |
| V506A00740 | AQUA BLOX, LLC | 506S-ANN ARBOR SMALL PURCHASE | $3,627 | FY2010 |
| V506A00610 | CAREFUSION SOLUTIONS, LLC | 506S-ANN ARBOR SMALL PURCHASE | $6,338 | FY2010 |
| V506A00599 | PREMIER & COMPANIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $4,800 | FY2010 |
| V506A00575 | MEIJER, INC. | 506S-ANN ARBOR SMALL PURCHASE | $22,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506D90009_3600_V797P4856A_3600 · retrieved 2026-09-27.