Description
MEDICAL SERVICES
First action · last action
2011-02-25 · 2011-02-25
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-02-25+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$3,500 | $3,500 | MEDICAL SERVICES |
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 Z7LGR38V82G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612J4368 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,012 | FY2012 |
| V797P4365A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA24612F2255 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,006 | FY2012 |
| VAP16331 | 672-SAN JUAN · 6135 · BATTERIES, NONRECHARGEABLE | $3,244 | FY2011 |
| VA672P16092 | 672-SAN JUAN · 6135 · BATTERIES, NONRECHARGEABLE | $3,780 | FY2011 |
| VA672P13397 | 672-SAN JUAN · 6135 · BATTERIES, NONRECHARGEABLE | $5,493 | FY2011 |
Other recipients under Q509 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546P10622 | GENERAL ELECTRIC COMPANY | 546S-MIAMI SMALL PURCHASING | $3,395 | FY2011 |
| V546P08855 | GETINGE USA INC | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2010 |
| V546P97606 | DRAEGER INC | 546S-MIAMI SMALL PURCHASING | $3,804 | FY2009 |
| V546P96025 | STERIS CORPORATION | 546S-MIAMI SMALL PURCHASING | $3,608 | FY2009 |
| V5468P2443 | STERIS CORPORATION | 546S-MIAMI SMALL PURCHASING | $148 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P14254_3600_-NONE-_-NONE- · retrieved 2026-09-26.