Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2010-02-03 · 2010-02-03
Transactions
1
First transaction's obligation
$4,661
Base + all options value (sum of deltas)
$4,661
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0149M
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-02-03+$4,661= $4,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$4,661 | $4,661 | 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 ESJNLX9F6CU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596A89277 | 596S-LEXINGTON SMALL PURCHASE · 7050 · ADP COMPONENTS | $6,343 | FY2008 |
| V596U81925 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $595 | FY2008 |
| V596U81927 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $334 | FY2008 |
| V596A89251 | 596S-LEXINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,463 | FY2008 |
| V596U81867 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,446 | FY2008 |
| V596U81869 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,320 | FY2008 |
Other recipients under 6515 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5341N9913 | BAYER HEALTHCARE LLC | 534S-CHARLESTON SMALL PURCHASE | $24,200 | FY2011 |
| V5341N8307 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 534S-CHARLESTON SMALL PURCHASE | $3,550 | FY2011 |
| V5341N6884 | INVACARE CORP | 534S-CHARLESTON SMALL PURCHASE | $6,315 | FY2011 |
| V5341A5014 | CLAFLIN SERVICE COMPANY | 534S-CHARLESTON SMALL PURCHASE | $4,200 | FY2011 |
| V5341N0344 | BAYER HEALTHCARE LLC | 534S-CHARLESTON SMALL PURCHASE | $15,666 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5340A5012_3600_GS35F0149M_4730 · retrieved 2026-09-26.