Description
HOSPITAL SUPPLY
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$6,010
Base + all options value (sum of deltas)
$6,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-10-29+$6,010= $6,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$6,010 | $6,010 | HOSPITAL SUPPLY |
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 GAK8HYWJHFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0373 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $11,155 | FY2016 |
| VA24615P0513 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,525 | FY2015 |
| VA24614P5497 | 246-NETWORK CONTRACTING OFFICE 6 · 8530 · PERSONAL TOILETRY ARTICLES | $3,335 | FY2014 |
| VA24413F4462 | 646-PITTSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $5,045 | FY2013 |
| VA26213P3701 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,331 | FY2013 |
| VA25013P0417 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,713 | FY2013 |
Other recipients under 6545 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1692 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $49,500 | FY2014 |
| VA52814P0264 | ENDOLOGIX LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,265 | FY2014 |
| VA52814J0117 | ABBOTT MOLECULAR INC. | 242-NETWORK CONTRACT OFFICE 02 | $343,203 | FY2014 |
| VA52813J0142 | ABBOTT MOLECULAR INC. | 242-NETWORK CONTRACT OFFICE 02 | $343,928 | FY2013 |
| VA52813J0658 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $33,442 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RE105_3600_-NONE-_-NONE- · retrieved 2026-09-26.