Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-08-06 · 2009-08-06
Transactions
1
First transaction's obligation
$14,020
Base + all options value (sum of deltas)
$14,020
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-08-06+$14,020= $14,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$14,020 | $14,020 | 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 CC78QBCFM1D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,785 | FY2023 |
| 36C24723P0352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,393 | FY2023 |
| 36C24723P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,595 | FY2023 |
| 36C24723P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,393 | FY2023 |
| 36C24722P1317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,190 | FY2022 |
| 36C24722P0932 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,190 | FY2022 |
Other recipients under 6515 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10119 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $10,981 | FY2011 |
| V557A10117 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $4,146 | FY2011 |
| V557A10086 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $3,248 | FY2011 |
| V557A10075 | KIRBY LESTER, LLC | 557S-DUBLIN SMALL PURCHASE | $3,084 | FY2011 |
| V557A10079 | DIXTAL MEDICAL INC | 557S-DUBLIN SMALL PURCHASE | $4,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5579O5226_3600_-NONE-_-NONE- · retrieved 2026-09-26.