Description
SMALL PURCHASE DATA
First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$2,324
Base + all options value (sum of deltas)
$2,324
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4041B
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.
- Base2008-09-11+$2,324= $2,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-11 | +$2,324 | $2,324 | SMALL PURCHASE DATA |
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 NBL9RJ4JV365)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J0585 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,601 | FY2016 |
| VA24515C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $175,581 | FY2015 |
| VA24415F2363 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,904 | FY2015 |
| VA69D15F1011 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,989 | FY2015 |
| VA24514F0949 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,931 | FY2014 |
| VA24414F0410 | 540-CLARKSBURG · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,382 | FY2014 |
Other recipients under 7105 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619A80213 | CAPITOL SUPPLY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,672 | FY2008 |
| V619A80189 | ATD AMERICAN CO | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,525 | FY2008 |
| V619A80188 | GLOBAL DISTRIBUTORS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $45,042 | FY2008 |
| V619A80187 | L U I PLUS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $150,973 | FY2008 |
| V619A80166 | GLOBAL DISTRIBUTORS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $16,195 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619A80177_3600_V797P4041B_3600 · retrieved 2026-09-26.