Description
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.
- Base2009-01-29+$29,715= $29,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$29,715 | $29,715 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS. |
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 N13NFASPRK63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F7851 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $10,818 | FY2011 |
| V6301F7480 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $16,671 | FY2011 |
| V6301F4795 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $20,125 | FY2011 |
| VA6301F4795 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $20,125 | FY2011 |
| V630F19994 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8305 · TEXTILE FABRICS | $24,950 | FY2011 |
| VA630F19994 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL & SURGICAL CLOTHING | $24,950 | FY2011 |
Other recipients under 6530 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4454 | NEW ENGLAND WOODCRAFT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,428 | FY2015 |
| VA24315P4129 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,086 | FY2015 |
| VA24315P4320 | ERA HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $45,413 | FY2015 |
| VA24315F3501 | PULCIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $162,796 | FY2015 |
| VA24315F3479 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $159,084 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F98186_3600_-NONE-_-NONE- · retrieved 2026-09-26.