Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$3,870
Base + all options value (sum of deltas)
$3,870
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.
- Base2009-09-09+$3,870= $3,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$3,870 | $3,870 | 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 CSXKUMMTG4R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,081 | FY2016 |
| VA69D13P0956 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,331 | FY2013 |
| VA24612P6068 | 246-NETWORK CONTRACTING OFFICE 6 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,547 | FY2012 |
| VA608A18033 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,171 | FY2011 |
| VA693A10689 | 693-WILKES-BARRE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,927 | FY2011 |
| V646Q18382 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,221 | FY2011 |
Other recipients under 6515 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5461P2357 | SORIN GROUP USA, INC. | 546S-MIAMI SMALL PURCHASING | $9,104 | FY2011 |
| V5461P1469 | SORIN GROUP USA, INC. | 546S-MIAMI SMALL PURCHASING | $6,241 | FY2011 |
| V546A10270 | ULTRASONIX MEDICAL CORPORATION | 546S-MIAMI SMALL PURCHASING | $15,000 | FY2011 |
| V546A10268 | SORIN GROUP USA, INC. | 546S-MIAMI SMALL PURCHASING | $5,690 | FY2011 |
| V546A10266 | ALLIED HEALTHCARE PRODUCTS, INC. | 546S-MIAMI SMALL PURCHASING | $6,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A90651_3600_-NONE-_-NONE- · retrieved 2026-09-26.