Description
MEDICAL SUPPLIES
First action · last action
2010-08-05 · 2010-08-05
Transactions
1
First transaction's obligation
$3,915
Base + all options value (sum of deltas)
$3,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-08-05+$3,915= $3,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$3,915 | $3,915 | 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 RJ82KMPTDQF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P2062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $251,000 | FY2021 |
| 36C24821P1762 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,950 | FY2021 |
| 36C24821P0507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,975 | FY2021 |
| VA24815P2172 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,590 | FY2015 |
| V672P96702 | 672S-SAN JUAN SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $6,207 | FY2009 |
| V672P86195 | 672S-SAN JUAN SMALL PURHCASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $59 | FY2008 |
Other recipients under 6515 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0769 | TRILLAMED LLC | 672-SAN JUAN | $47,731 | FY2016 |
| VA24813F5106 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 672-SAN JUAN | $3,375 | FY2013 |
| VA24813F4873 | SUNRISE MEDICAL (US) LLC | 672-SAN JUAN | $4,982 | FY2013 |
| VA24813F4100 | BOSTON SCIENTIFIC CORP | 672-SAN JUAN | $30,773 | FY2013 |
| VA24813P4851 | TISPORT, LLC | 672-SAN JUAN | $3,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P06170_3600_-NONE-_-NONE- · retrieved 2026-09-26.