Description
7 1/2" D/A BONE FORCEP
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$2,724
Base + all options value (sum of deltas)
$2,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-04-28+$2,724= $2,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$2,724 | $2,724 | 7 1/2" D/A BONE FORCEP |
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 H9J9E5MB46F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0999 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,792 | FY2022 |
| 36C25518C0239 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6615 · AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS | $173,804 | FY2018 |
| 36C24618P5041 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,549 | FY2018 |
| VA25017P1886 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $186,000 | FY2017 |
| VA24614P5996 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,097 | FY2014 |
| VA24614P5327 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,811 | FY2014 |
Other recipients under 6515 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U12455 | AMERICAN PURCHASING SERVICES, LLC | 541S-BRECKSVILLE | $4,542 | FY2011 |
| V541A18155 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $3,383 | FY2011 |
| V541A18156 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $6,640 | FY2011 |
| V541A18153 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $7,238 | FY2011 |
| V541A18152 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $4,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U0822_3600_-NONE-_-NONE- · retrieved 2026-09-26.