Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2010-03-11 · 2010-03-11
Transactions
1
First transaction's obligation
$7,393
Base + all options value (sum of deltas)
$7,393
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-03-11+$7,393= $7,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$7,393 | $7,393 | 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 PJXJFTCCLES5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0385 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,143 | FY2019 |
| VA25017J3924 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,071 | FY2017 |
| VA26316J0663 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,728 | FY2016 |
| VA26316J0627 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,303 | FY2016 |
| VA24116J1175 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,023 | FY2016 |
| VA26116F1601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,507 | FY2016 |
Other recipients under 6515 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A19153 | HILL LABORATORIES CO | 621S-MOUTAIN HOME SMALL PURCHASE | $8,675 | FY2011 |
| V6211P1547 | SYNTHES USA SALES, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $23,027 | FY2011 |
| V621A11424 | MAGNUM MEDICAL INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $18,250 | FY2011 |
| V621A11441 | R J L SCIENCES, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,505 | FY2011 |
| V621F16054 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $18,165 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A09073_3600_-NONE-_-NONE- · retrieved 2026-09-26.