Description
MEDICAL
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$4,727
Base + all options value (sum of deltas)
$4,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
0
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.
- Base2008-02-29+$4,727= $4,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$4,727 | $4,727 | MEDICAL |
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 EK3NRD97W7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504P87521 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $345 | FY2008 |
| V504P86977 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $120 | FY2008 |
| V504P85854 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $120 | FY2008 |
| V504P85392 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $120 | FY2008 |
| V504P84899 | 504S-AMARILLO SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $113 | FY2008 |
| V512P81264 | 512S-BALTIMORE SMALL PURHCASE · 4540 · WASTE DISPOSAL EQUIPMENT | $7,604 | FY2008 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A80136_3600_-NONE-_-NONE- · retrieved 2026-09-26.