Description
HOSPITAL SUPPLIES
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$6,887
Base + all options value (sum of deltas)
$6,887
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423510 · METAL SERVICE CENTERS AND OTHER METAL 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.
- Base2010-05-21+$6,887= $6,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$6,887 | $6,887 | HOSPITAL SUPPLIES |
Related awards · 8
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 UMARBLUL4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R89365 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $92 | FY2008 |
| V632R89280 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $1,002 | FY2008 |
| V632R89263 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $200 | FY2008 |
| V632R89188 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $947 | FY2008 |
| V632R89184 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8730 · SEEDS AND NURSERY STOCK | $19 | FY2008 |
| V632R89011 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $404 | FY2008 |
Other recipients under 7290 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573A10385 | SAYRES AND ASSOCIATES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,403 | FY2011 |
| VA573A90231 | LOWE'S HOME CENTERS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,252 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5730Q4222_3600_-NONE-_-NONE- · retrieved 2026-09-26.