Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-08-11 · 2011-08-11
Transactions
1
First transaction's obligation
$4,629
Base + all options value (sum of deltas)
$4,629
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-11+$4,629= $4,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$4,629 | $4,629 | MEDICAL, DENTAL&VETERINARY EQIP |
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 X95DM4CZKZX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0376 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,650 | FY2018 |
| VA26316P0952 | 618-MINNEAPOLIS VA MED CTR (00618) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,388 | FY2016 |
| VA25713P1775 | 671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,215 | FY2013 |
| VA25713P1235 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,465 | FY2013 |
| VA528A14563 | 242-NETWORK CONTRACT OFFICE 02 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $146,320 | FY2011 |
| VA526R11998 | 243-NETWORK CONTRACTING OFFICE 03 · 4610 · WATER PURIFICATION EQUIPMENT | $354 | FY2011 |
Other recipients under 6530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15842 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,950 | FY2011 |
| V630M15768 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
| V526S13718 | CONNETQUOT WEST, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,007 | FY2011 |
| V630M15765 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,359 | FY2011 |
| V630M14609 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R14875_3600_-NONE-_-NONE- · retrieved 2026-09-26.