Description
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$3,955
Base + all options value (sum of deltas)
$3,955
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
GS06F0001M
NAICS
444130 · HARDWARE STORES
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.
- Base2009-12-15+$3,955= $3,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$3,955 | $3,955 | MEDICAL, DENTAL & VETERINARY 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 SQ9YF7SJKYN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F1372 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2014 |
| VA52813F1621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2013 |
| VA52813F0621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,234 | FY2013 |
| VA52813F0804 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,387 | FY2013 |
| VA52812F0865 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,350 | FY2012 |
| VA6780P1063 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $39,446 | FY2010 |
Other recipients under 6530 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678V10247 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $6,606 | FY2011 |
| V678V10239 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $18,511 | FY2011 |
| V678V10177 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $10,052 | FY2011 |
| V678V10138 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $6,991 | FY2011 |
| V678V10125 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $12,525 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P03341_3600_GS06F0001M_4730 · retrieved 2026-09-26.