Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$10,320
Base + all options value (sum of deltas)
$10,320
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5634R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-09-16+$10,320= $10,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$10,320 | $10,320 | 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 N22AG5T2MLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0223 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $119,225 | FY2023 |
| 36C77023F0071 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $800,544 | FY2023 |
| 36C77023F0039 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $844,513 | FY2023 |
| 36C24819F0405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,399 | FY2019 |
| VA26016F0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4540 · WASTE DISPOSAL EQUIPMENT | $6,980 | FY2016 |
| VA25615F0655 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $29,472 | FY2015 |
Other recipients under 6530 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00090 | INVACARE CORP | 550S-DANVILLE SMALL PURCHASE | $3,092 | FY2010 |
| V550A06039 | CARDINAL HEALTH 200, LLC | 550S-DANVILLE SMALL PURCHASE | $3,667 | FY2010 |
| V550A06032 | CARDINAL HEALTH 200, LLC | 550S-DANVILLE SMALL PURCHASE | $12,469 | FY2010 |
| V5500P3650 | STAR CUSHION PRODUCTS INC | 550S-DANVILLE SMALL PURCHASE | $3,719 | FY2010 |
| V550A06025 | CARDINAL HEALTH 200, LLC | 550S-DANVILLE SMALL PURCHASE | $3,511 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A90176_3600_GS07F5634R_4730 · retrieved 2026-09-26.