Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$4,085
Base + all options value (sum of deltas)
$4,085
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-11-30+$4,085= $4,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$4,085 | $4,085 | 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 M5QXA8LWLGF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0162 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,600 | FY2017 |
| VA25017F2389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2017 |
| VA24117J0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA25016F3025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA24216P4237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,673 | FY2017 |
| VA25517J0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,553 | FY2017 |
Other recipients under 6520 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q0A594 | ALTIUM HEALTHCARE INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,224 | FY2010 |
| V635Q0A118 | DERCHER ENTERPRISES INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,372 | FY2010 |
| V635Q06314 | HENRY SCHEIN, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,555 | FY2010 |
| V635Q04594 | HENRY SCHEIN, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,809 | FY2010 |
| V635Q03706 | ALTIUM HEALTHCARE INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,278 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q04068_3600_-NONE-_-NONE- · retrieved 2026-09-26.