Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$8,708
Base + all options value (sum of deltas)
$8,708
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0029V
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2009-07-30+$8,708= $8,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$8,708 | $8,708 | 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 MP5MB23QQBG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0390 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $695,616 | FY2020 |
| VA24616F6498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $0 | FY2016 |
| VA25813F1172 | 258-NETWORK CONTRACT OFFICE 18 · 9320 · RUBBER FABRICATED MATERIALS | $51,244 | FY2013 |
| VA24812F3860 | 675-ORLANDO · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,119 | FY2012 |
| VA24812F3861 | 675-ORLANDO · 4240 · SAFETY AND RESCUE EQUIPMENT | $26,700 | FY2012 |
| VA580A00149 | 580-HOUSTON · 4240 · SAFETY AND RESCUE EQUIPMENT | $114,245 | FY2010 |
Other recipients under 6515 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5211N2232 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $24,060 | FY2011 |
| V5211N1738 | MEDI CHAIR LLC | 521S-BIRMINGHAM SMALL PURCHASE | $4,413 | FY2011 |
| V5211N1234 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,800 | FY2011 |
| V5211N0692 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,540 | FY2011 |
| V5211N0047 | JORDAN RESES SUPPLY COMPANY, LLC | 521S-BIRMINGHAM SMALL PURCHASE | $23,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521A90319_3600_GS21F0029V_4730 · retrieved 2026-09-26.