Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2010-01-06 · 2010-01-06
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2010-01-06+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$3,000 | $3,000 | 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 DJJTZDABMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,750 | FY2025 |
| 36C26225P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,875 | FY2025 |
| 36C25024P1617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,378 | FY2024 |
| 36C24624N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,770 | FY2024 |
| 36C24124P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,300 | FY2024 |
| 36C24524P0664 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,278 | FY2024 |
Other recipients under 6505 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q04092 | PROVEN PHARMACEUTICALS LLC | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2010 |
| V640Q81747 | SANOFI VACCINES US INC. | 640S-PALO ALTO SMALL PURCHASE | $1,645 | FY2008 |
| V640Q81697 | HENRY SCHEIN, INC. | 640S-PALO ALTO SMALL PURCHASE | $35 | FY2008 |
| V640Q81691 | ATLANTIC BIOLOGICALS CORP. | 640S-PALO ALTO SMALL PURCHASE | $2,300 | FY2008 |
| V640Q81729 | PEDINOL PHARMACAL, INC. | 640S-PALO ALTO SMALL PURCHASE | $336 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640Q02815_3600_-NONE-_-NONE- · retrieved 2026-09-26.