Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-08-12 · 2009-08-12
Transactions
1
First transaction's obligation
$17,538
Base + all options value (sum of deltas)
$17,538
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4068A
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.
- Base2009-08-12+$17,538= $17,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$17,538 | $17,538 | 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 KW4DBBNQAVT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C10530 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $252,870 | FY2011 |
| VA6711Q3765 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,496 | FY2011 |
| VA635P08763 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,760 | FY2010 |
| V589O05480 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,724 | FY2010 |
| VA635P02499 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,590 | FY2010 |
| V549C00630 | 549-DALLAS · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $161,383 | FY2010 |
Other recipients under 6515 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554Y11571 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 554S-DENVER SMALL PURCHASE | $3,000 | FY2011 |
| V554Y11569 | ETHICON, INC | 554S-DENVER SMALL PURCHASE | $3,830 | FY2011 |
| V554A10481 | CARDINAL HEALTH 200, LLC | 554S-DENVER SMALL PURCHASE | $22,792 | FY2011 |
| V554A10466 | CARDINAL HEALTH 200, LLC | 554S-DENVER SMALL PURCHASE | $12,903 | FY2011 |
| V5541Y0003 | INTEGRATED BIOMEDICAL TECHNOLOGIES, INC | 554S-DENVER SMALL PURCHASE | $11,619 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q99308_3600_V797P4068A_3600 · retrieved 2026-09-26.