Description
MEDICAL EQUIPMENT/SUPPLIES
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$12,728
Base + all options value (sum of deltas)
$12,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4061A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-06-18+$12,728= $12,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$12,728 | $12,728 | MEDICAL EQUIPMENT/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 RC2QMDXFJYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F1823 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $159,156 | FY2014 |
| VA25613F1073 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,830 | FY2013 |
| VA25913F1428 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,551 | FY2013 |
| VA520CF1549 | 520-BILOXI · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,844 | FY2011 |
| VA520CF1382 | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $35,848 | FY2011 |
| VA520CF1382A | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $2,207 | FY2011 |
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_V678A00212_3600_V797P4061A_3600 · retrieved 2026-09-26.