Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-01-24 · 2011-01-24
Transactions
1
First transaction's obligation
$3,080
Base + all options value (sum of deltas)
$3,080
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.
- Base2011-01-24+$3,080= $3,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$3,080 | $3,080 | 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 G8BMNK47Y8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812J0346 | 242-NETWORK CONTRACT OFFICE 02 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $84,000 | FY2012 |
| VA583A10251 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2011 |
| V695C10190 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $11,500 | FY2011 |
| VA528C13137 | 242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES | $62,675 | FY2011 |
| VA69D578C10054 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,014 | FY2011 |
| VA69D695C10193 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,942 | FY2011 |
Other recipients under 6515 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I595 | VOLCANO CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,125 | FY2011 |
| V528P1I973 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,547 | FY2011 |
| V5281RL520 | ZIMMER US INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2011 |
| V528P1I965 | BUFFALO SUPPLY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,190 | FY2011 |
| V528P1I975 | MEDTRONIC INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R1L657_3600_-NONE-_-NONE- · retrieved 2026-09-26.