Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-01-07 · 2011-01-07
Transactions
1
First transaction's obligation
$4,924
Base + all options value (sum of deltas)
$4,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4326A
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.
- Base2011-01-07+$4,924= $4,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$4,924 | $4,924 | MEDICAL, DENTAL&VETERINARY EQIP |
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 VNVKQ64L5E35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0328 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,235 | FY2013 |
| VA24713P0236 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,748 | FY2013 |
| VA24713P0118 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,745 | FY2013 |
| VA24713C0019 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,729 | FY2013 |
| VA24012P0170 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,081 | FY2012 |
| VA26212P0580 | 262-NETWORK CONTRACT OFFICE 22 · 6510 · SURGICAL DRESSING MATERIALS | $11,642 | FY2012 |
Other recipients under 6510 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A10378 | OLYMPUS AMERICA INC | 539S-CINCINNATI SMALL PURCHASE | $7,971 | FY2011 |
| V539A10097 | CARDINAL HEALTH 200, LLC | 539S-CINCINNATI SMALL PURCHASE | $3,660 | FY2011 |
| V539A00866 | CARDINAL HEALTH 200, LLC | 539S-CINCINNATI SMALL PURCHASE | $3,413 | FY2010 |
| V539P02929 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 539S-CINCINNATI SMALL PURCHASE | $3,398 | FY2010 |
| V539A09267 | CARDINAL HEALTH 200, LLC | 539S-CINCINNATI SMALL PURCHASE | $3,135 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P11847_3600_V797P4326A_3600 · retrieved 2026-09-26.