Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$7,701
Base + all options value (sum of deltas)
$7,701
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.
- Base2009-09-21+$7,701= $7,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$7,701 | $7,701 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
Related awards · 10
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 DQ9LAVSJ7KJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0788 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4610 · WATER PURIFICATION EQUIPMENT | $46,838 | FY2023 |
| 36C26318P0518 | NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,263 | FY2018 |
| V589A90412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $22,700 | FY2009 |
| VA250P0307 | 541-BRECKSVILLE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,948 | FY2009 |
| V589WC8061 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $372 | FY2008 |
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_V541A95456_3600_-NONE-_-NONE- · retrieved 2026-09-26.