Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$3,697
Base + all options value (sum of deltas)
$3,697
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.
- Base2009-09-29+$3,697= $3,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$3,697 | $3,697 | 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 FA73KKCNLPV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0363 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,950 | FY2026 |
| 36C10X22C0046 | SAC FREDERICK (36C10X) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,238 | FY2022 |
| 36C24220P1414 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,798 | FY2020 |
| 36C25220P0849 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q503 · MEDICAL- DENTISTRY | $603 | FY2020 |
| 36C26118P1517 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,546 | FY2018 |
| VA26117P2028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,539 | FY2017 |
Other recipients under 6525 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P99137 | RADCAL CORPORATION AN M D H COMPANY | 538S-CHILLICOTHE | $6,630 | FY2009 |
| V538P89062 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 538S-CHILLICOTHE | $15,256 | FY2008 |
| V538P82830 | FUJIFILM HEALTHCARE AMERICAS CORP | 538S-CHILLICOTHE | $251 | FY2008 |
| V538P82728 | ST JOHN COMPANIES INC., THE | 538S-CHILLICOTHE | $97 | FY2008 |
| V538P85170 | CODONICS INC | 538S-CHILLICOTHE | $840 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P94429_3600_-NONE-_-NONE- · retrieved 2026-09-27.