Description
SMALL PURCHASE DATA
First action · last action
2009-07-11 · 2009-07-11
Transactions
1
First transaction's obligation
$5,499
Base + all options value (sum of deltas)
$5,499
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-11+$5,499= $5,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-11 | +$5,499 | $5,499 | SMALL PURCHASE DATA |
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 ESW6L2FDM9J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,811 | FY2025 |
| 36C26225F0282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,668 | FY2025 |
| 36C25024F1254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,315 | FY2024 |
| 36C24124F0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,495 | FY2024 |
| 36C25023F1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,665 | FY2023 |
| 36C25223F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $29,361 | FY2023 |
Other recipients under 6515 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A19179 | KARL STORZ ENDOSCOPY-AMERICA INC | 581S-HUNTINGTON SMALL PURCHASE | $17,994 | FY2011 |
| V581P18907 | SURGICAL TOOLS, INC. | 581S-HUNTINGTON SMALL PURCHASE | $14,884 | FY2011 |
| V581A19173 | GYRUS ACMI L.P. | 581S-HUNTINGTON SMALL PURCHASE | $16,215 | FY2011 |
| V581A11130 | CARDINAL HEALTH 200, LLC | 581S-HUNTINGTON SMALL PURCHASE | $8,894 | FY2011 |
| V581P18931 | THOMPSON SURGICAL INSTRUMENTS INC | 581S-HUNTINGTON SMALL PURCHASE | $24,895 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A99062_3600_-NONE-_-NONE- · retrieved 2026-09-26.