Description
ENF TYPE GP
First action · last action
2009-01-08 · 2009-01-08
Transactions
1
First transaction's obligation
$4,231
Base + all options value (sum of deltas)
$4,231
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-01-08+$4,231= $4,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-08 | +$4,231 | $4,231 | ENF TYPE GP |
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 WEN6B4MB2AH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25523P0731 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,865 | FY2023 |
| 36C24722N0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,049 | FY2022 |
| 36C24421P0801 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,934 | FY2021 |
| 36C25021C0230 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $189,580 | FY2021 |
| 36C24420P0544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,803 | FY2020 |
Other recipients under 5999 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1165 | KNICKERBOCKER RUSSELL CO., INC. | 646-PITTSBURG | $3,495 | FY2014 |
| VA24414P0813 | UNITED INDUSTRIAL GROUP INC | 646-PITTSBURG | $3,495 | FY2014 |
| VA24413P2417 | NEWARK ELECTRONICS CORPORATION | 646-PITTSBURG | $3,581 | FY2013 |
| VA24412F2438 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 646-PITTSBURG | $15,250 | FY2012 |
| VA244P1025 | CRYSTAL CLEAR TECHNOLOGIES INC | 646-PITTSBURG | $47,179 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q93522_3600_-NONE-_-NONE- · retrieved 2026-09-26.