Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$201,188
Base + all options value (sum of deltas)
$201,188
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0368J
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2009-09-23+$201,188= $201,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$201,188 | $201,188 | 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 YZTLALWM4UC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0288 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,288 | FY2025 |
| 36C26124F0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5930 · SWITCHES | $65,591 | FY2024 |
| 36C25524F0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,688 | FY2024 |
| 36C24724F0456 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,897 | FY2024 |
| 36C10M24F50062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,241 | FY2024 |
| 36C10M24F50054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,304 | FY2024 |
Other recipients under 6515 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618X1A291 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $10,891 | FY2011 |
| V618X1A288 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $17,372 | FY2011 |
| V618X1A287 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $22,800 | FY2011 |
| V618X1A285 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $24,573 | FY2011 |
| V618X1A284 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $23,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A90360_3600_GS35F0368J_4730 · retrieved 2026-09-26.