Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$3,511
Base + all options value (sum of deltas)
$3,511
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-22+$3,511= $3,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$3,511 | $3,511 | MEDICAL, DENTAL&VETERINARY EQIP |
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 MCFVCVEBG4A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797A05147 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,676 | FY2010 |
| V549C00099 | 549-DALLAS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
| V549P04201 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2010 |
| V646C00222 | 646-PITTSBURG · D314 · ADP ACQUISITION SUP SVCS | $15,072 | FY2010 |
| V528C03101 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $6,000 | FY2010 |
| V797050911G | DEPT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $722,041 | FY2009 |
Other recipients under 6525 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16031 | MEDLINE INDUSTRIES, LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,709 | FY2011 |
| V630M14119 | C R BARD INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,295 | FY2011 |
| V5611S4035 | AIR TECHNIQUES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,856 | FY2011 |
| V630M12860 | C R BARD INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,260 | FY2011 |
| V630M11549 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,199 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561S19068_3600_-NONE-_-NONE- · retrieved 2026-09-26.