Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$63,560
Base + all options value (sum of deltas)
$63,560
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5860R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-08-26+$63,560= $63,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$63,560 | $63,560 | 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 E2MLFJZJ8K56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0110 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2022 |
| 36C24521P0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,806 | FY2021 |
| 36C24920P0483 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8305 · TEXTILE FABRICS | $24,350 | FY2020 |
| 36C24918P2566 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA25017P4156 | 506-ANN ARBOR (00506) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $9,926 | FY2017 |
| VA24517P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $71,658 | FY2017 |
Other recipients under 6532 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A90480 | ORR TEXTILE CO INC | 523S-BOSTON SMALL PURCHASE | $20,570 | FY2009 |
| V523A81989 | SEWING SOURCE, INC., THE | 523S-BOSTON SMALL PURCHASE | $13,607 | FY2008 |
| V523A81724 | UNIFORMS MANUFACTURING, INC. | 523S-BOSTON SMALL PURCHASE | $5,186 | FY2008 |
| V523A80854 | UNIFORMS MANUFACTURING, INC. | 523S-BOSTON SMALL PURCHASE | $9,400 | FY2008 |
| V523A80527 | ENCOMPASS GROUP, L.L.C. | 523S-BOSTON SMALL PURCHASE | $28,823 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A91877_3600_GS07F5860R_4730 · retrieved 2026-09-26.