Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2010-03-08 · 2010-03-08
Transactions
1
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$3,999
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-03-08+$3,999= $3,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$3,999 | $3,999 | 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 DA7BMNUUCNP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0229 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C25219F0595 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $45,579 | FY2019 |
| VA24517F1369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,466 | FY2017 |
| VA24517F0817 | 613-MARTINSBURG (00613)(36C613) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $12,971 | FY2017 |
| VA26217P4281 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,479 | FY2017 |
| VA69D17P3678 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,218 | FY2017 |
Other recipients under 6540 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5210R7634 | JERRY'S AT MISQUAMICUT, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $7,519 | FY2010 |
| V5210R2548 | JERRY'S AT MISQUAMICUT, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $8,526 | FY2010 |
| V5210R2204 | HUMANWARE USA INC | 521S-BIRMINGHAM SMALL PURCHASE | $3,540 | FY2010 |
| V521R09681 | HUMANWARE USA INC | 521S-BIRMINGHAM SMALL PURCHASE | $4,248 | FY2010 |
| V521R05790 | ENHANCED VISION SYSTEMS INC | 521S-BIRMINGHAM SMALL PURCHASE | $12,990 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5210R2196_3600_-NONE-_-NONE- · retrieved 2026-09-26.