Description
MEDICAL EQUIPMENT
First action · last action
2009-09-26 · 2009-09-26
Transactions
1
First transaction's obligation
$38,572
Base + all options value (sum of deltas)
$38,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-26+$38,572= $38,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-26 | +$38,572 | $38,572 | MEDICAL EQUIPMENT |
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 QFR6BF7KMJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P2969 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,035 | FY2015 |
| VA26312J1483 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,670 | FY2012 |
| V537P10138 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,870 | FY2011 |
| VA523A09261 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,981 | FY2010 |
| V797P4204BA | 689-WEST HAVEN · 6545 · MEDICAL SETS KITS & OUTFITS | $138,120 | FY2010 |
| VA241P2154 | 241-NETWORK CONTRACT OFFICE 01 · 6545 · MEDICAL SETS KITS & OUTFITS | $138,120 | FY2009 |
Other recipients under 6545 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A00443 | DIAL MEDICAL SUPPLY INC | 689-WEST HAVEN | $5,175 | FY2010 |
| VA241P1705 | NOLDUS INFORMATION TECHNOLOGY, INC. | 689-WEST HAVEN | $45,325 | FY2010 |
| VA241P1662 | MALLINCKRODT LLC | 689-WEST HAVEN | $50,000 | FY2010 |
| V689A91205 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 689-WEST HAVEN | $37,859 | FY2010 |
| V689A90245 | PROVEN PHARMACEUTICALS LLC | 689-WEST HAVEN | $25,267 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6899A0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.