Description
MEDICAL EQUIPMENT AND SUPPLIES
First action · last action
2010-04-21 · 2010-04-21
Transactions
1
First transaction's obligation
$4,742
Base + all options value (sum of deltas)
$4,742
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
V797P4166A
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.
- Base2010-04-21+$4,742= $4,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$4,742 | $4,742 | MEDICAL EQUIPMENT AND 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 MKGHE5M8ANQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,425 | FY2025 |
| 36C25020P1019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,202 | FY2020 |
| 36C24819P2383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,076 | FY2019 |
| 36C24518P3569 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA26317P1432 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $76,439 | FY2018 |
| VA25517P5962 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,544 | FY2017 |
Other recipients under 6530 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648A11004 | ARJO INC | 648-PORTLAND | $16,534 | FY2011 |
| V648PROSFY08625133228 | INTERNATIONAL REHABILITATIVE SCIENCES, INC. | 648-PORTLAND | $1,984 | FY2008 |
| V648PROSFY08113402713 | FRANKLIN COVEY CO. | 648-PORTLAND | $212 | FY2008 |
| V648PROSFY08008224748 | ATOS MEDICAL INC | 648-PORTLAND | $297 | FY2008 |
| V648PROSFY08148515216 | ALTIMATE MEDICAL, INC. | 648-PORTLAND | $3,217 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P07533_3600_V797P4166A_3600 · retrieved 2026-09-26.