Award recordCONTRACT

DIMENSIONS MEDICAL SUPPLY GROUP, INC.

PIID V640P06470· VHA· 640-PALO ALTO· 4130 · REFRIGERATION & AIR CONDITION COMP· FY2010· $6,211 net obligations· UEI RNKMGWBLYLG4· TX

Description

KENMORE REFRIGERATOR; 21 CF; TOP 13 EA 477.75 6210.75 MOUNT WHITE STOCK NO. 46-64212 STK#: 46-64192 ITEMS PER EA: 1 BOC: 3131 CONTRACT: GS-06F-0017S

First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$6,211
Base + all options value (sum of deltas)
$6,211
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423740 · REFRIGERATION 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.

$6,211$0Base award · 2010-06-01 · this action $6,211 · running total $6,211
  • Base2010-06-01+$6,211= $6,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-01+$6,211$6,211KENMORE REFRIGERATOR; 21 CF; TOP 13 EA 477.75 6210.75 MOUNT WHITE STOCK NO. 46-64212…

Related awards · 8

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 RNKMGWBLYLG4)

AwardOffice · PSC / listingNet obligationsFY
VA24715F2222247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,865FY2015
VA24715F2195247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,445FY2015
VA26215J4607262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,241FY2015
VA26315J1876636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26215J3003262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,396FY2015
VA26215J2719262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,584FY2015

Other recipients under 4130 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640P07654HOMERUN SUPPLY INC.640-PALO ALTO$4,186FY2010
V640P02040GILL GROUP, INC.640-PALO ALTO$13,335FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P06470_3600_-NONE-_-NONE- · retrieved 2026-09-26.