Description
PUBLICATIONS/MEDICAL SUPPLIES
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$19,628
Base + all options value (sum of deltas)
$19,628
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2010-06-24+$19,628= $19,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$19,628 | $19,628 | PUBLICATIONS/MEDICAL 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 NRRXKXYA95G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0864 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $62,676 | FY2025 |
| 36C26220P1497 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,021 | FY2020 |
| 36C26219C0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $105,501 | FY2019 |
| 36C26218P8732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2018 |
| VA26217C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2017 |
| VA26216P3312 | 262-NETWORK CONTRACT OFFICE 22 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2016 |
Other recipients under 6515 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F0591 | ST. JUDE MEDICAL, LLC | 660-SALT LAKE CITY | $20,020 | FY2014 |
| VA25914F1836 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $23,950 | FY2014 |
| VA25913F1279 | SUNRISE MEDICAL (US) LLC | 660-SALT LAKE CITY | $4,692 | FY2013 |
| VA25913F1278 | ZIMMER US INC | 660-SALT LAKE CITY | $6,265 | FY2013 |
| VA25913P1277 | COOK MEDICAL LLC | 660-SALT LAKE CITY | $14,628 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R01771_3600_-NONE-_-NONE- · retrieved 2026-09-26.