Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$7,961
Base + all options value (sum of deltas)
$7,961
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4670A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-08-10+$7,961= $7,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$7,961 | $7,961 | 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 QF53G5BATL74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2925 | 614P--MEMHPIS PROSTHETICS(00614P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,729 | FY2016 |
| VA26316P2819 | 636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2016 |
| VA24716P1462 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,795 | FY2016 |
| VA25115P2455 | 515P-BATTLE CREEK PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2015 |
| VA25115P2138 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26115P1673 | 261P-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,915 | FY2015 |
Other recipients under 6515 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655A19095 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $4,799 | FY2011 |
| V655A19092 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $5,257 | FY2011 |
| V655A19087 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $4,888 | FY2011 |
| V655A19084 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $3,223 | FY2011 |
| V655A19083 | CARDINAL HEALTH 200, LLC | 655S-SAGINAW SMALL PURHCASE | $5,217 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A90083_3600_V797P4670A_3600 · retrieved 2026-09-26.