Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$8,420
Base + all options value (sum of deltas)
$8,420
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.
- Base2011-09-20+$8,420= $8,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$8,420 | $8,420 | 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 LTHFBQUCMPU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1760 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,800 | FY2017 |
| VA25017P1305 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,750 | FY2017 |
| VA69D17P0784 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,400 | FY2017 |
| VA25516P3542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,000 | FY2016 |
| VA25016P0538 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,250 | FY2016 |
| VA25015P2515 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,905 | FY2015 |
Other recipients under 6515 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11606 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 580S-HOUSTON SMALL PURCHASE | $13,612 | FY2011 |
| V5801W3369 | JORDAN RESES SUPPLY COMPANY, LLC | 580S-HOUSTON SMALL PURCHASE | $20,233 | FY2011 |
| V5801W3290 | BAYER HEALTHCARE LLC | 580S-HOUSTON SMALL PURCHASE | $23,235 | FY2011 |
| V580A11605 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 580S-HOUSTON SMALL PURCHASE | $24,787 | FY2011 |
| V580A11610 | ALCON LABORATORIES, INC. | 580S-HOUSTON SMALL PURCHASE | $3,201 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A11575_3600_-NONE-_-NONE- · retrieved 2026-09-26.