Description
ORTHO-SUPPLIES
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$11,837
Base + all options value (sum of deltas)
$11,837
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-03-28+$11,837= $11,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$11,837 | $11,837 | ORTHO-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 JBM1J3M63SK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1402 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,218 | FY2026 |
| 36C25926P0356 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,769 | FY2026 |
| 36C25926P0274 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,069 | FY2026 |
| 36C24726P0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,660 | FY2026 |
| 36C24426P0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
| 36C25026P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
Other recipients under 6545 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E10056 | WELCH ALLYN, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,037 | FY2011 |
| V6361MV654 | ARTIVION, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,313 | FY2011 |
| V636VM1993 | BOSTON SCIENTIFIC CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,507 | FY2011 |
| V636VM1901 | MEDTRONIC INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,800 | FY2011 |
| V636SM1605 | TELEPHONE SYSTEMS OF NEBRASKA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E10033_3600_-NONE-_-NONE- · retrieved 2026-09-26.