Description
SMALL PURCHASE DATA
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$5,027
Base + all options value (sum of deltas)
$5,027
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4128B
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.
- Base2009-07-15+$5,027= $5,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$5,027 | $5,027 | SMALL PURCHASE DATA |
Related awards · 9
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 KLAAFHU2QFM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553C10202 | 553S-DETROIT SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,125 | FY2011 |
| VA553C10202 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,125 | FY2011 |
| V664A00146 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,770 | FY2010 |
| V797P4128B | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2008 |
Other recipients under 6515 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V255SYNTHESJULAUGFY12EXPRESSREPORT | SYNTHES USA SALES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,324 | FY2012 |
| V5892Q4691 | SYNTHES USA SALES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,050 | FY2012 |
| V6572P1962 | SYNTHES USA SALES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,308 | FY2012 |
| V6571PS494 | ENHANCED VISION SYSTEMS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,795 | FY2011 |
| V6571PS516 | A & D ENGINEERING, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,632 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P9F282_3600_V797P4128B_3600 · retrieved 2026-09-26.