Description
SMALL PURCHASE DATA
First action · last action
2009-02-18 · 2009-02-18
Transactions
1
First transaction's obligation
$3,765
Base + all options value (sum of deltas)
$3,765
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4122B
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.
- Base2009-02-18+$3,765= $3,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$3,765 | $3,765 | SMALL PURCHASE DATA |
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 E69MHS8DGU35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S12545 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,515 | FY2011 |
| V526S10756 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,515 | FY2011 |
| V526R10333 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,930 | FY2011 |
| VA526R10333 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $5,930 | FY2011 |
| V526R05979 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,913 | FY2010 |
| V654P0A146 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2010 |
Other recipients under 6505 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI278 | BAXTER HEALTHCARE CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,405 | FY2011 |
| V528P1I984 | PFIZER INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,124 | FY2011 |
| V528P1I822 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,149 | FY2011 |
| V528P1I815 | PFIZER INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,124 | FY2011 |
| V528O1B716 | BAXTER HEALTHCARE CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OI9696_3600_V797P4122B_3600 · retrieved 2026-09-26.