Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2011-07-26+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$3,000 | $3,000 | MEDICAL, 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 XNN9NX8QWNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0775 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2013 |
| VA24613P1321 | 246-NETWORK CONTRACTING OFFICE 6 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $3,023 | FY2013 |
| VA25612P2459 | 580-HOUSTON · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $22,500 | FY2012 |
| VA24512P0914 | 688-WASHINGTON DC · 6510 · SURGICAL DRESSING MATERIALS | $7,980 | FY2012 |
| VA24512P0696 | 688-WASHINGTON DC · 8305 · TEXTILE FABRICS | $4,365 | FY2012 |
| VA688A20109 | 688-WASHINGTON DC · 8305 · TEXTILE FABRICS | $9,480 | FY2012 |
Other recipients under 6530 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10503 | BUFFALO SUPPLY INC. | 618-MINNEAPOLIS SMALL PURCHASE | $10,039 | FY2011 |
| V6181QC595 | DALCO ENTERPRISES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V6181PP897 | DALCO ENTERPRISES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V618P1K027 | TQI, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $6,186 | FY2011 |
| V618A10160 | TOYS FOR SPECIAL CHILDREN, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,755 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181Q4944_3600_-NONE-_-NONE- · retrieved 2026-09-26.