Description
6525
First action · last action
2009-07-17 · 2009-07-17
Transactions
1
First transaction's obligation
$4,590
Base + all options value (sum of deltas)
$4,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-17+$4,590= $4,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$4,590 | $4,590 | 6525 |
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 RERJJZCZJHZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1951 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,995 | FY2019 |
| 36C25619P0272 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,990 | FY2019 |
| 36C24718P1599 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,990 | FY2018 |
| VA24117P1436 | 523-BOSTON (00523)(36C523) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,195 | FY2017 |
| VA24117P0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,990 | FY2017 |
| VA25716P3865 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,840 | FY2016 |
Other recipients under 6525 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1K051 | GLOMAX, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,365 | FY2011 |
| V528R1Q711 | BARD PERIPHERAL VASCULAR, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,901 | FY2011 |
| V528R1N308 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,018 | FY2011 |
| V528P1B584 | MEDRAD, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,843 | FY2011 |
| V528A14062 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528ON9455_3600_-NONE-_-NONE- · retrieved 2026-09-26.