Description
PURCHASE OF MEDICAL SUPPLIES
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$90,307
Base + all options value (sum of deltas)
$90,307
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6970
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2009-04-01+$90,307= $90,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$90,307 | $90,307 | PURCHASE OF MEDICAL 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 EBNDBK1XZBM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,770 | FY2017 |
| VA26116P1875 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $200,720 | FY2016 |
| VA25716P0260 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $687,883 | FY2016 |
| VA25714J1234 | 257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $270,930 | FY2014 |
| VA24314P0873 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $271,769 | FY2014 |
| VA24912P1493 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,350 | FY2012 |
Other recipients under 8415 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10670 | CONTRACT DECOR, INC. | 549-DALLAS | $4,105 | FY2011 |
| VA5490P3339 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 549-DALLAS | $35,903 | FY2010 |
| VA5490P3295 | BOSMA INDUSTRIES FOR THE BLIND INC | 549-DALLAS | $4,466 | FY2010 |
| VA5490PM814 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | 549-DALLAS | $5,151 | FY2010 |
| VA549P03780 | JWM WHOLESALE, INC. | 549-DALLAS | $5,346 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91121_3600_V549P6970_3600 · retrieved 2026-09-26.