Award recordCONTRACT

BECTON, DICKINSON AND CO

PIID V612P10501· VHA· 612S-MARTINEZ SMALL PURCHASE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $3,025 net obligations· UEI JJFKLGY7TBJ5· NJ

Description

MEDICAL, DENTAL&VETERINARY EQIP

First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$3,025
Base + all options value (sum of deltas)
$3,025
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.

$3,025$0Base award · 2011-03-11 · this action $3,025 · running total $3,025
  • Base2011-03-11+$3,025= $3,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-11+$3,025$3,025MEDICAL, 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 JJFKLGY7TBJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0215247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$65,820FY2026
36C24825P2156248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$121,030FY2025
36C24125N1422241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$391,829FY2025
36C24125N1347241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,890FY2025
36C24825P1621248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$25,865FY2025
36C24125N1243241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,420FY2025

Other recipients under 6530 from 612S-MARTINEZ SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V612M10121PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$19,822FY2011
V612M10112PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$10,084FY2011
V612M10111PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$21,254FY2011
V612M10109PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$14,090FY2011
V612M10102PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$19,086FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612P10501_3600_-NONE-_-NONE- · retrieved 2026-09-26.