Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$39,428
Base + all options value (sum of deltas)
$39,428
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4226B
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2009-09-29+$39,428= $39,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$39,428 | $39,428 | 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 DSY2TFQPMFP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D50483 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26014F4014 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA52814F1059 | 242-NETWORK CONTRACT OFFICE 02 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,535 | FY2014 |
| VA26214F3350 | 262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,198 | FY2014 |
| VA25114F1304 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,870 | FY2014 |
| VA26214F2915 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
Other recipients under 6520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0471 | BOSMA INDUSTRIES FOR THE BLIND INC | 549S-DALLAS SMALL PURCHASE | $8,081 | FY2010 |
| V5490P0293 | HU-FRIEDY MFG. CO., LLC | 549S-DALLAS SMALL PURCHASE | $4,331 | FY2010 |
| V5490V0328 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $15,370 | FY2010 |
| V5490V0229 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $20,648 | FY2010 |
| V549PQ0768 | HENRY SCHEIN, INC. | 549S-DALLAS SMALL PURCHASE | $3,148 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P2211_3600_V797P4226B_3600 · retrieved 2026-09-27.