Description
SMALL PURCHASE DATA
First action · last action
2008-08-05 · 2008-08-05
Transactions
1
First transaction's obligation
$557
Base + all options value (sum of deltas)
$557
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4296A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-08-05+$557= $557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-05 | +$557 | $557 | 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 FBWSYGKU31E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79112F0549 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,000 | FY2012 |
| VA79112F0541 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,000 | FY2012 |
| VA79112F0485 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,800 | FY2012 |
| VA593A10482 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,460 | FY2011 |
| V644P01464 | 644-PHOENIX · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $5,420 | FY2010 |
| VA671A00379 | 671-SAN ANTONIO · 6670 · SCALES AND BALANCES | $12,452 | FY2010 |
Other recipients under 6530 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE627 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,212 | FY2011 |
| V5281Q1607 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,221 | FY2011 |
| V5281RD753 | INVACARE CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,050 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R87819_3600_V797P4296A_3600 · retrieved 2026-09-27.