Description
SMALL PURCHASE DATA
First action · last action
2008-12-18 · 2011-01-25
Transactions
2
First transaction's obligation
$45,576
Base + all options value (sum of deltas)
$26,971
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4054B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2008-12-18+$45,576= $45,576
- Mod 12011-01-25-$18,605= $26,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$45,576 | $45,576 | SMALL PURCHASE DATA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-25 | −$18,605 | $26,971 | 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 T62VEW84X7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0673 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $253,771 | FY2022 |
| 36C24222N0391 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $346,051 | FY2022 |
| 36C24221N0611 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $44,314 | FY2021 |
| 36C24519A0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36F79719D0118 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA24817P2288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,188 | FY2017 |
Other recipients under Q999 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512D05032 | AIRGAS - EAST, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,157 | FY2010 |
| V512D05033 | ROBERTS OXYGEN CO INC | 512S-BALTIMORE SMALL PURHCASE | $9,680 | FY2010 |
| V512C90470 | FIRST ASSIST, INC. | 512S-BALTIMORE SMALL PURHCASE | $14,094 | FY2009 |
| V512DE9008 | NEW YORK BLOOD CENTER, INC | 512S-BALTIMORE SMALL PURHCASE | $4,790 | FY2009 |
| V512C90373 | XEROX CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $22,115 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C90391_3600_V797P4054B_3600 · retrieved 2026-09-26.