Description
PURCHASE HOSPITAL SUPPLIES
First action · last action
2010-11-22 · 2010-11-22
Transactions
1
First transaction's obligation
$9,335
Base + all options value (sum of deltas)
$9,335
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2010-11-22+$9,335= $9,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$9,335 | $9,335 | PURCHASE HOSPITAL 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 PFHPSTHC3T57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,892 | FY2023 |
| 36C26223P0467 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,000 | FY2023 |
| 36C26122P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $278,500 | FY2022 |
| 36C26121P0613 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,000 | FY2021 |
| 36C24921P0205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $48,009 | FY2021 |
| VA24917P1417 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,076 | FY2017 |
Other recipients under 6530 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2689 | NELSON INTERIORS, LLC | 674-TEMPLE | $7,808 | FY2013 |
| VA25713F2736 | AMERICAN TEXTILE SYSTEMS | 674-TEMPLE | $11,810 | FY2013 |
| VA25712F1097 | SCALE TRONIX INC | 674-TEMPLE | $3,829 | FY2012 |
| VA25712J0164 | ORR TEXTILE CO INC | 674-TEMPLE | $16,110 | FY2012 |
| V671A10757 | BLUE TECH INC. | 674-TEMPLE | $22,412 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P10281_3600_-NONE-_-NONE- · retrieved 2026-09-26.