Award recordCONTRACT

PROFESSIONAL HOSPITAL SUPPLY, INC.

PIID V640P80749· VHA· 640-PALO ALTO· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $359,556 net obligations· UEI Y1FTZJ57K5D6· CA

Description

"EXPRESS REPORT" 640-P80749 640-P80452 640-P80676 640-P80563 640-P88542 640-P80590 640-P84133 640-P88245 640-P80444 640-P89185 640-P80627 640-P80465 640-P80392 640-P80409 640-P88808 640-P80585 640-P80528 640-P88793 640-P80462 640-P80722 640-P80505 640-P80664 640-P83330 640-P80721 640-P80617 640-P83245 640-P88723 640-P88503 640-P80701 640-P80334 640-P83282 640-P80637 640-P83888 640-P80558

First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$359,556
Base + all options value (sum of deltas)
$359,556
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797P0047
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.

$359,556$0Base award · 2007-11-15 · this action $359,556 · running total $359,556
  • Base2007-11-15+$359,556= $359,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-15+$359,556$359,556"EXPRESS REPORT" 640-P80749 640-P80452 640-P80676 640-P80563 640-P88542 640-P80590 640-P84133 640-P88245 640-P…

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 Y1FTZJ57K5D6)

AwardOffice · PSC / listingNet obligationsFY
VA26116E1861261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$725,432FY2016
VA26116E1651261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,236,991FY2016
VA26116E1337261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,096,113FY2016
VA26116E1145261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,054,135FY2016
VA26116E0899261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,045,387FY2016
VA26116E0898261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$938,537FY2016

Other recipients under 6530 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA6402Y4645HOMECARE PRODUCTS, INC.640-PALO ALTO$3,018FY2012
VA640Y25599HOMECARE PRODUCTS, INC.640-PALO ALTO$3,018FY2012
VA640Y24186HOMECARE PRODUCTS, INC.640-PALO ALTO$3,630FY2012
VA26112F1557HOMECARE PRODUCTS, INC.640-PALO ALTO$3,038FY2012
VA26112F1558HOMECARE PRODUCTS, INC.640-PALO ALTO$4,720FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P80749_3600_VA797P0047_3600 · retrieved 2026-09-26.