Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$3,491
Base + all options value (sum of deltas)
$3,491
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
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.
- Base2010-01-28+$3,491= $3,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$3,491 | $3,491 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
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 WWD2FJMM1SL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583R27449 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $3,962 | FY2012 |
| VA5831R6690 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,358 | FY2011 |
| VA58301R6690 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS | $3,388 | FY2011 |
| VA583A19008 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,836 | FY2011 |
| VA5830R3562 | 583-INDIANAPOLIS · 6650 · OPTICAL INSTRUMENTS | $4,210 | FY2010 |
| VA247P1179 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,639 | FY2010 |
Other recipients under 6540 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583R08762 | HART SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,327 | FY2010 |
| V583R07943 | HART SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,134 | FY2010 |
| V583R04942 | HART SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $4,422 | FY2010 |
| V583R02780 | HART SPECIALTIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,739 | FY2010 |
| V5839R0294 | ALLAN BAKER, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,546 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583R06568_3600_-NONE-_-NONE- · retrieved 2026-09-26.