Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$4,830
Base + all options value (sum of deltas)
$4,830
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
GS35F0243S
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2009-08-31+$4,830= $4,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$4,830 | $4,830 | 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 MC28HZ2L4VH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6409P0845 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,180 | FY2009 |
| V578Q95716 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,035 | FY2009 |
| V578Q93380 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,950 | FY2009 |
| V578Q92959 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,160 | FY2009 |
| V640PROSFY08GS35F0243S | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,390 | FY2008 |
| V578PROSFY08GS35F0243S | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,390 | FY2008 |
Other recipients under 6540 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P10228 | BECTON, DICKINSON AND COMPANY | 512S-BALTIMORE SMALL PURHCASE | $8,370 | FY2011 |
| V512D00035 | NIKON INSTRUMENTS INC | 512S-BALTIMORE SMALL PURHCASE | $4,363 | FY2010 |
| V512A90510 | VISION SUPPORT SYSTEMS | 512S-BALTIMORE SMALL PURHCASE | $7,152 | FY2009 |
| V512A90370 | LOMBART BROTHERS, INC | 512S-BALTIMORE SMALL PURHCASE | $6,917 | FY2009 |
| V512A80495 | OPTELEC U.S., INC. | 512S-BALTIMORE SMALL PURHCASE | $1,461 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A90469_3600_GS35F0243S_4730 · retrieved 2026-09-27.