Description
SMALL PURCHASE DATA
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$7,015
Base + all options value (sum of deltas)
$7,015
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6003B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2009-01-09+$7,015= $7,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$7,015 | $7,015 | SMALL PURCHASE DATA |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | FY2026 |
Other recipients under 7730 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A90576 | ALLIED CONTRACT, INC. | 673S-TAMPA SMALL PURCHASE | $3,530 | FY2009 |
| V673A81401 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 673S-TAMPA SMALL PURCHASE | $24,257 | FY2008 |
| V673P81226 | METRO OFFICE PRODUCTS, LLC | 673S-TAMPA SMALL PURCHASE | $1,700 | FY2008 |
| V673A80714 | EHI LTD OF VIRGINIA | 673S-TAMPA SMALL PURCHASE | $4,439 | FY2008 |
| V673A80291 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 673S-TAMPA SMALL PURCHASE | $24,675 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A90426_3600_V797P6003B_3600 · retrieved 2026-09-26.