Description
SMALL PURCHASE DATA
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$35,018
Base + all options value (sum of deltas)
$35,018
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.
- Base2008-10-16+$35,018= $35,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$35,018 | $35,018 | SMALL PURCHASE DATA |
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 K9A9T6HXA4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M15987 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2011 |
| VA630M15342 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2011 |
| V630M15342 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2011 |
| VA660A10060 | 660-SALT LAKE CITY · 7030 · ADP SOFTWARE | $4,475 | FY2011 |
| V6180Q9931 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
| V618A00157 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,800 | FY2010 |
Other recipients under 4240 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3658 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,774 | FY2015 |
| VA25513F4912 | ANCHORTEX CORP | 255-NETWORK CONTRACT OFFICE 15 | $6,450 | FY2013 |
| VA25512F2454 | EMS INNOVATIONS INC. | 255-NETWORK CONTRACT OFFICE 15 | $26,506 | FY2012 |
| VA25512P2233 | INTERNATIONAL PROMOTIONAL IDEAS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,742 | FY2012 |
| VA25512F0931 | FISHER SCIENTIFIC COMPANY L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $30,893 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P98337_3600_-NONE-_-NONE- · retrieved 2026-09-27.