Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$13,541
Base + all options value (sum of deltas)
$13,541
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4074A
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.
- Base2009-09-24+$13,541= $13,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$13,541 | $13,541 | OFFICE SUPPLIES AND DEVICES |
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 RLMAKWD36XN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P2259D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6510 · SURGICAL DRESSING MATERIALS | $0 | FY2013 |
| VA24612P5075 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,725 | FY2012 |
| VA648D10068 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,479 | FY2011 |
| VA621D14002 | 621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,387 | FY2011 |
| V5491A5021 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,689 | FY2011 |
| VA688A01792 | 688-WASHINGTON DC · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $0 | FY2010 |
Other recipients under 7520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490P3321 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| VA5490P3320 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| V549S00009 | RED RIVER TECHNOLOGY LLC | 549S-DALLAS SMALL PURCHASE | $8,535 | FY2010 |
| V549P02017 | NORTHEAST OFFICE SUPPLY CO LLC | 549S-DALLAS SMALL PURCHASE | $3,244 | FY2010 |
| V549P94866 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $27,208 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P2205_3600_V797P4074A_3600 · retrieved 2026-09-26.