Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$3,010
Base + all options value (sum of deltas)
$3,010
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8645C
NAICS
314912 · CANVAS AND RELATED PRODUCT MILLS
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.
- Base2009-09-16+$3,010= $3,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$3,010 | $3,010 | 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 K4UEV4CG5NV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1878 | 69D-NETWORK CONTRACT OFFICE 12 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,213 | FY2012 |
| VA583A10835 | 583-INDIANAPOLIS · 4240 · SAFETY AND RESCUE EQUIPMENT | $15,179 | FY2011 |
| V756A00081 | 756-EL PASO · 2330 · TRAILERS | $113,416 | FY2010 |
| VA531A00204 | 260-NETWORK CONTRACT OFFICE 20 · 8340 · TENTS AND TARPAULINS | $36,562 | FY2010 |
| VA580A00538 | 580-HOUSTON · 7830 · RECREATIONAL & GYMNASTIC EQ | $72,643 | FY2010 |
| VA580P94898 | 580-HOUSTON · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $6,024 | FY2009 |
Other recipients under 6530 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00256 | MIDMARK CORPORATION | 509S-AUGUSTA SMALL PURCHASE | $6,945 | FY2010 |
| V5090A5034 | VETERAN SALES, LLC | 509S-AUGUSTA SMALL PURCHASE | $5,495 | FY2010 |
| V5090A5007 | KMW GROUP, INC., THE | 509S-AUGUSTA SMALL PURCHASE | $9,132 | FY2010 |
| V509R05415 | JORDAN RESES SUPPLY COMPANY, LLC | 509S-AUGUSTA SMALL PURCHASE | $4,251 | FY2010 |
| V5099A5028 | ALLIANT ENTERPRISES, LLC | 509S-AUGUSTA SMALL PURCHASE | $17,840 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A90692_3600_GS07F8645C_4730 · retrieved 2026-09-26.