Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$19,900
Base + all options value (sum of deltas)
$19,900
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.
- Base2009-09-25+$19,900= $19,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$19,900 | $19,900 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
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 KPJ3UMPGG7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,465 | FY2026 |
| VA25017P4131 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,754 | FY2017 |
| VA25512P0914 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,400 | FY2012 |
| VA654A10213 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,070 | FY2011 |
| V552O11611 | 552S-DAYTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,467 | FY2011 |
| VA541A05045 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $11,975 | FY2010 |
Other recipients under 6530 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R01979 | VISUAL TELECOMMUNICATION NETWORK, INC. | 529S-BUTLER SMALL PURCHASE | $6,985 | FY2010 |
| V529R01938 | VISUAL TELECOMMUNICATION NETWORK, INC. | 529S-BUTLER SMALL PURCHASE | $6,985 | FY2010 |
| V529R01132 | ARACENT HEALTHCARE, LLC | 529S-BUTLER SMALL PURCHASE | $3,245 | FY2010 |
| V529P01871 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 529S-BUTLER SMALL PURCHASE | $21,052 | FY2010 |
| V529P01315 | INVACARE CORP | 529S-BUTLER SMALL PURCHASE | $5,643 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R94930_3600_-NONE-_-NONE- · retrieved 2026-09-26.