Description
MICRO LARYNGOSCOPE
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$8,616
Base + all options value (sum of deltas)
$8,616
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-29+$8,616= $8,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$8,616 | $8,616 | MICRO LARYNGOSCOPE |
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 KZZMYJ4CNCF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,011 | FY2026 |
| 36C24426P0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2026 |
| 36C24225P1130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,716 | FY2025 |
| 36C24225P1019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,958 | FY2025 |
| 36C25725P0099 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,000 | FY2025 |
| 36C25724P0577 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,680 | FY2024 |
Other recipients under 6545 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642P13381 | DIAL MEDICAL SUPPLY INC | 642-PHILADEPHIA | $3,481 | FY2011 |
| V642P1A856 | ST. JUDE MEDICAL, LLC | 642-PHILADEPHIA | $6,257 | FY2011 |
| V642D00023 | BECKMAN COULTER, INC. | 642-PHILADEPHIA | $14,213 | FY2010 |
| V642A00695 | LOMBART BROTHERS, INC. | 642-PHILADEPHIA | $5,380 | FY2010 |
| VA642C00777 | GUIDANT SALES CORPORATION | 642-PHILADEPHIA | $4,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642A00697_3600_-NONE-_-NONE- · retrieved 2026-09-26.