Description
EXPRESS ORDER P84504
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$5,151
Base + all options value (sum of deltas)
$5,151
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2008-07-28+$5,151= $5,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$5,151 | $5,151 | EXPRESS ORDER P84504 |
Related awards · 10
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 SD49QL9AFKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3516 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2013 |
| VA26312P1857 | 618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,500 | FY2012 |
| VA24812P0389 | 673-TAMPA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,906 | FY2012 |
| VA534A10079 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,175 | FY2011 |
| V562Q82853 | 562S-ERIE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $392 | FY2008 |
Other recipients under 6515 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1075 | SYNTHES USA SALES, LLC | 570-FRESNO | $3,011 | FY2013 |
| VA26113J1063 | HANGER, INC. | 570-FRESNO | $3,570 | FY2013 |
| VA26113F0604 | MEDTRONIC INC | 570-FRESNO | $11,200 | FY2013 |
| VA26113P0440 | ACTIVEAID, INC. | 570-FRESNO | $3,058 | FY2013 |
| VA26113P0359 | A & T MOBILITY | 570-FRESNO | $3,603 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P84504_3600_-NONE-_-NONE- · retrieved 2026-09-26.