Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$3,153
Base + all options value (sum of deltas)
$3,153
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5521R
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2011-07-26+$3,153= $3,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$3,153 | $3,153 | 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 JHG9SJK3EWJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0355 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,000 | FY2021 |
| 36C25719P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $171,600 | FY2019 |
| 36C26119P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,700 | FY2019 |
| 36C26118P1892 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,340 | FY2018 |
| 36C26118P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,960 | FY2018 |
| VA26317P1575 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,300 | FY2018 |
Other recipients under 6515 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A19205 | HILL-ROM, INC. | 626S-NASHVILLE SMALL PURCHASE | $4,360 | FY2011 |
| V595R1E165 | OLYMPUS AMERICA INC | 626S-NASHVILLE SMALL PURCHASE | $10,904 | FY2011 |
| V6261P2628 | AVKARE LLC | 626S-NASHVILLE SMALL PURCHASE | $3,019 | FY2011 |
| V6261P0952 | ALLIED JOINT VENTURE, LLC | 626S-NASHVILLE SMALL PURCHASE | $8,220 | FY2011 |
| V6261P0694 | MASIMO CORPORATION | 626S-NASHVILLE SMALL PURCHASE | $11,340 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626U12702_3600_GS07F5521R_4730 · retrieved 2026-09-26.