Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$3,138
Base + all options value (sum of deltas)
$3,138
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0044K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2009-09-25+$3,138= $3,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$3,138 | $3,138 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
Related awards · 9
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 T9KRWCKMLHH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0077 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,002 | FY2016 |
| VA26215P2806 | 262-NETWORK CONTRACT OFFICE 22 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,193 | FY2015 |
| V626A99618 | 626S-NASHVILLE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,441 | FY2009 |
| V509S81149 | 509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS | $193 | FY2008 |
Other recipients under 6515 from 538S-CHILLICOTHE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5381Q1885 | JORDAN RESES SUPPLY COMPANY, LLC | 538S-CHILLICOTHE SMALL PURCHASE | $19,352 | FY2011 |
| V538P13050 | 3-VETS INC | 538S-CHILLICOTHE SMALL PURCHASE | $3,776 | FY2011 |
| V538P13048 | COMMERCIAL SALES & SERVICE, INC. | 538S-CHILLICOTHE SMALL PURCHASE | $4,768 | FY2011 |
| V538P09069 | OLYMPUS AMERICA INC | 538S-CHILLICOTHE SMALL PURCHASE | $16,942 | FY2010 |
| V538P05581 | TOM SMITH FIRE EQUIPMENT CO INC | 538S-CHILLICOTHE SMALL PURCHASE | $7,838 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P99124_3600_GS07F0044K_4730 · retrieved 2026-09-26.