Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$5,169
Base + all options value (sum of deltas)
$5,169
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5649R
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2009-09-09+$5,169= $5,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$5,169 | $5,169 | 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 HFLPNNEX5MZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $9,352 | FY2021 |
| VA26217P6540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,493 | FY2017 |
| VA26214P6308 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,703 | FY2014 |
| V573D10123 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,637 | FY2011 |
| VA583D14043 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,848 | FY2011 |
| V664C00596 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $784 | FY2010 |
Other recipients under 6520 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P04102 | HUMANWARE USA INC | 640S-PALO ALTO SMALL PURCHASE | $3,988 | FY2010 |
| V640P0D022 | SONICS & MATERIALS INC | 640S-PALO ALTO SMALL PURCHASE | $3,960 | FY2010 |
| V640A00291 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $13,057 | FY2010 |
| V640A09009 | ARJO INC | 640S-PALO ALTO SMALL PURCHASE | $5,910 | FY2010 |
| V640A00094 | OPTIMUM MEDICAL PRODUCTS, INC | 640S-PALO ALTO SMALL PURCHASE | $14,608 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D94102_3600_GS07F5649R_4730 · retrieved 2026-09-26.