Description
PURCHASE OF MEDICAL SUPPLIES
First action · last action
2009-10-26 · 2009-10-26
Transactions
1
First transaction's obligation
$12,235
Base + all options value (sum of deltas)
$12,235
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0098N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2009-10-26+$12,235= $12,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$12,235 | $12,235 | PURCHASE OF 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 KVCMQR6EG978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,900 | FY2018 |
| VA24515F0382 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,182 | FY2015 |
| VA24514F0930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,966 | FY2014 |
| VA24513F0799 | 688-WASHINGTON DC · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,576 | FY2013 |
| VA24512F0768 | 688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,250 | FY2012 |
| VA24512F0365 | 512-BALTIMORE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,909 | FY2012 |
Other recipients under 6515 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1699 | PARAGON 28, INC. | 688-WASHINGTON DC | $4,685 | FY2016 |
| VA24516P0494 | HOWMEDICA OSTEONICS CORP | 688-WASHINGTON DC | $43,491 | FY2016 |
| VA24516F0439 | NOVARTIS PHARMACEUTICALS CORPORATION | 688-WASHINGTON DC | $8,061 | FY2016 |
| VA24516P0443 | DESTINY SURGICAL PRODUCTS LLC | 688-WASHINGTON DC | $5,387 | FY2016 |
| VA24516P0458 | DEPUY SYNTHES SALES INC | 688-WASHINGTON DC | $9,334 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A00068_3600_GS02F0098N_4730 · retrieved 2026-09-26.