Description
DERMAGRAPHS FOR VIERA OPC
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$6,803
Base + all options value (sum of deltas)
$6,803
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4155B
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.
- Base2010-04-27+$6,803= $6,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$6,803 | $6,803 | DERMAGRAPHS FOR VIERA OPC |
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 HLZXM8H39YX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F3763 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,803 | FY2014 |
| VA24614P0504 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,082 | FY2014 |
| VA24614F0113 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,082 | FY2014 |
| VA26013F3787 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,082 | FY2013 |
| VA24613P7433 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,082 | FY2013 |
| VA24113J1531 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,082 | FY2013 |
Other recipients under 6510 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0113 | AMERICAN PURCHASING SERVICES, LLC | 675-ORLANDO | $2,833 | FY2012 |
| VA675A10244 | BEST MEDICAL WEAR LTD | 675-ORLANDO | $7,440 | FY2011 |
| VA675A10131 | MERCY SURGICAL DRESSING GROUP, INC | 675-ORLANDO | $3,875 | FY2011 |
| VA675A10043 | HEALTHPOINT LTD | 675-ORLANDO | $14,321 | FY2011 |
| V675A00157 | HEALTHPOINT LTD | 675-ORLANDO | $14,321 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A00151_3600_V797P4155B_3600 · retrieved 2026-09-26.