Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$16,428
Base + all options value (sum of deltas)
$16,428
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
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.
- Base2009-09-25+$16,428= $16,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$16,428 | $16,428 | 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 EW55C7BXHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $37,773 | FY2023 |
| 36C25622P1178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $59,459 | FY2022 |
| 36C24620P0793 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,938 | FY2020 |
| 36C24218P3210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C25618P5873 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $127,311 | FY2018 |
| VA24312P2409 | 243-NETWORK CONTRACTING OFFICE 03 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $20,539 | FY2012 |
Other recipients under 6530 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6580S8813 | CLARKE HEALTH CARE PRODUCTS INC | 658S-SALEM SMALL PURCHASE | $9,823 | FY2010 |
| V658A00340 | ARJO INC | 658S-SALEM SMALL PURCHASE | $13,058 | FY2010 |
| V658S08540 | VISUAL TELECOMMUNICATION NETWORK, INC. | 658S-SALEM SMALL PURCHASE | $6,985 | FY2010 |
| V658S07731 | VISUAL TELECOMMUNICATION NETWORK, INC. | 658S-SALEM SMALL PURCHASE | $3,543 | FY2010 |
| V658A00225 | AESCULAP, INC | 658S-SALEM SMALL PURCHASE | $5,762 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A91148_3600_-NONE-_-NONE- · retrieved 2026-09-26.