Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$3,388
Base + all options value (sum of deltas)
$3,388
Extent competed
—
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8858D
NAICS
316999 · ALL OTHER LEATHER GOOD MANUFACTURING
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.
- Base2009-09-09+$3,388= $3,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$3,388 | $3,388 | 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 HXL7CQMBB335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10332 | 688-WASHINGTON DC · 8465 · INDIVIDUAL EQUIPMENT | $5,000 | FY2011 |
| V688C00447 | 688S-WASHINGTON DC SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $3,500 | FY2010 |
| V660Q91178 | 660-SALT LAKE CITY · 8330 · LEATHER | $6,144 | FY2009 |
| V688P85648 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $498 | FY2008 |
| V528OO8340 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8465 · INDIVIDUAL EQUIPMENT | $3,748 | FY2008 |
| V581P87141 | 581S-HUNTINGTON SMALL PURCHASE · 4933 · WEAPONS MAINT EQ | $78 | FY2008 |
Other recipients under 6530 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612M10121 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,822 | FY2011 |
| V612M10112 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $10,084 | FY2011 |
| V612M10111 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $21,254 | FY2011 |
| V612M10109 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,090 | FY2011 |
| V612M10102 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,086 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612P91746_3600_GS07F8858D_4730 · retrieved 2026-09-26.