Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-08-24 · 2009-08-24
Transactions
1
First transaction's obligation
$25,118
Base + all options value (sum of deltas)
$25,118
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5663P
NAICS
339111
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.
- Base2009-08-24+$25,118= $25,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$25,118 | $25,118 | 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 F5J6LE5HMNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0164 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $316,329 | FY2023 |
| VA24115C0035 | 241-NETWORK CONTRACT OFFICE 01 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $136,855 | FY2015 |
| VA24913P3463 | 614-MEMPHIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $41,891 | FY2013 |
| VA52812F0189 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $133,412 | FY2011 |
| VA671D10098 | 674-TEMPLE · 6545 · MEDICAL SETS KITS & OUTFITS | $142,700 | FY2011 |
| VA528D15011 | 242-NETWORK CONTRACT OFFICE 02 · J079 · MAINT-REP OF CLEANING EQ | $58,495 | FY2011 |
Other recipients under 6515 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A16166 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $7,432 | FY2011 |
| V506A16161 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,668 | FY2011 |
| V506A18069 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,938 | FY2011 |
| V506A16158 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,067 | FY2011 |
| V506A16157 | CARDINAL HEALTH 200, LLC | 506S-ANN ARBOR SMALL PURCHASE | $13,121 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506D90026_3600_GS07F5663P_4730 · retrieved 2026-09-26.