Description
MEDICAL, DENTAL&VETERINARY EQIP
First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$4,738
Base + all options value (sum of deltas)
$4,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4112B
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING
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.
- Base2011-03-29+$4,738= $4,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$4,738 | $4,738 | MEDICAL, DENTAL&VETERINARY EQIP |
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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under 6515 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649R16929 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 649S-PRESCOTT SMALL PURCHASE | $5,415 | FY2011 |
| V649R16729 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 649S-PRESCOTT SMALL PURCHASE | $22,000 | FY2011 |
| V649R12535 | JORDAN RESES SUPPLY COMPANY, LLC | 649S-PRESCOTT SMALL PURCHASE | $17,598 | FY2011 |
| V649Q10586 | HUNTLEIGH HEALTHCARE L.L.C. | 649S-PRESCOTT SMALL PURCHASE | $3,244 | FY2011 |
| V649A12005 | FOUR POINTS TECHNOLOGY, L.L.C. | 649S-PRESCOTT SMALL PURCHASE | $5,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649A10040_3600_V797P4112B_3600 · retrieved 2026-09-26.