Description
MEDICAL SUPPLIES
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$3,743
Base + all options value (sum of deltas)
$3,743
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2009-06-23+$3,743= $3,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$3,743 | $3,743 | 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 FJWPL7B5VZ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0910 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $4,580 | FY2012 |
| VA25612P1498 | 635-OKLAHOMA CITY · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,787 | FY2012 |
| V6780P4463 | 678-TUCSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,097 | FY2010 |
| V5570Q0323 | 557S-DUBLIN SMALL PURCHASE · 8460 · LUGGAGE | $3,531 | FY2010 |
| V635Q00549 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,796 | FY2010 |
| V635Q00552 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,024 | FY2010 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6789P1282_3600_-NONE-_-NONE- · retrieved 2026-09-26.