Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$4,212
Base + all options value (sum of deltas)
$4,212
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797P0190
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.
- Base2011-06-16+$4,212= $4,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$4,212 | $4,212 | 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 WCKMLNWX6AD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017E0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,721,674 | FY2017 |
| VA24017E0047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,538,953 | FY2016 |
| VA24017E0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $739,430 | FY2016 |
| VA24016E0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $534,867 | FY2016 |
| VA24016E0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $676,973 | FY2016 |
| VA24016E0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,235,837 | FY2016 |
Other recipients under 6530 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RD753 | INVACARE CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,050 | FY2011 |
| V5281Q1607 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,221 | FY2011 |
| V5281P6417 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,852 | FY2011 |
| V528R1D791 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20,722 | FY2011 |
| V528A12070 | FEDCO LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $22,402 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OE627_3600_VA797P0190_3600 · retrieved 2026-09-26.