Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$3,138
Base + all options value (sum of deltas)
$3,138
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-01+$3,138= $3,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$3,138 | $3,138 | 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 HS2LL6F188B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1323 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $9,225 | FY2016 |
| VA101V15P1452 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,389 | FY2015 |
| VA101V15P1438 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $38,964 | FY2015 |
| VA101V15P1448 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $29,800 | FY2015 |
| VA101V15P1431 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,721 | FY2015 |
| VA24114P1865 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $57,918 | FY2014 |
Other recipients under 6530 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P14933 | CARDINAL HEALTH 200, LLC | 512S-BALTIMORE SMALL PURHCASE | $3,397 | FY2011 |
| V512P14881 | CARDINAL HEALTH 200, LLC | 512S-BALTIMORE SMALL PURHCASE | $3,063 | FY2011 |
| V512P14405 | BETTER MEDICAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,219 | FY2011 |
| V512P14072 | CLAY GROUP, L.L.C., THE | 512S-BALTIMORE SMALL PURHCASE | $3,326 | FY2011 |
| V512P14054 | 3M COMPANY | 512S-BALTIMORE SMALL PURHCASE | $6,211 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512B90007_3600_-NONE-_-NONE- · retrieved 2026-09-26.