Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$14,573
Base + all options value (sum of deltas)
$14,573
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.
- Base2009-09-29+$14,573= $14,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$14,573 | $14,573 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
Related awards · 9
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 PBUGT1L2C7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F0933 | 247-NETWORK CONTRACT OFFICE 7 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,748 | FY2015 |
| V797D30195 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2013 |
| VA797H12J0775 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,700 | FY2013 |
| V797P6044B | DEPT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $0 | FY2009 |
Other recipients under 6525 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5499P8307 | MXR IMAGING, INC. | 549S-DALLAS SMALL PURCHASE | $8,248 | FY2009 |
| V5498A5061 | GOLDBELT RAVEN, L.L.C. | 549S-DALLAS SMALL PURCHASE | $114,939 | FY2008 |
| V549PM8219 | PRECISION BIOMEDICAL TECHNIQUES, INC. | 549S-DALLAS SMALL PURCHASE | $1,416 | FY2008 |
| V549PM8119 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 549S-DALLAS SMALL PURCHASE | $827 | FY2008 |
| V5498P4364 | PRECISION BIOMEDICAL TECHNIQUES, INC. | 549S-DALLAS SMALL PURCHASE | $1,947 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P8321_3600_-NONE-_-NONE- · retrieved 2026-09-26.