Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$24,183
Base + all options value (sum of deltas)
$24,183
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0048N
NAICS
424120 · STATIONERY AND OFFICE 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.
- Base2009-09-25+$24,183= $24,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$24,183 | $24,183 | 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 L5LFDXVM82Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529A10057 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $9,873 | FY2011 |
| VA621A19110 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,862 | FY2011 |
| VA621A19109 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $7,858 | FY2011 |
| VA614A00065 | 249-NETWORK CONTRACT OFFICE 9 · 9310 · PAPER AND PAPERBOARD | $19,500 | FY2011 |
| VA529C15208 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $4,118 | FY2011 |
| VA598Q11540 | 598-NORTH LITTLE ROCK · 7510 · OFFICE SUPPLIES | $29,820 | FY2011 |
Other recipients under 6530 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R1B052 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,960 | FY2011 |
| V657R1B031 | INVACARE CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,609 | FY2011 |
| V657R1B024 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,120 | FY2011 |
| V5891QJ418 | MEDICAL PLACE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,654 | FY2011 |
| V6571PU548 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589P95004_3600_GS02F0048N_4730 · retrieved 2026-09-26.