Description
HOSPITAL EQUIPMENT AND SUPPLIES
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$5,740
Base + all options value (sum of deltas)
$5,740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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+$5,740= $5,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$5,740 | $5,740 | HOSPITAL 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 YKJ1DNBDCE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,176 | FY2025 |
| 36C26225C0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,616 | FY2025 |
| 36C25025P0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,500 | FY2025 |
| 36C25224P1336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,154 | FY2024 |
| 36C24124P0424 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,535 | FY2024 |
| 36C24124P0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,560 | FY2024 |
Other recipients under 6530 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1032 | VETERANS MEDICAL SUPPLY INC | 756-EL PASO | $47,000 | FY2013 |
| VA25813F1023 | VETERANS MEDICAL SUPPLY INC | 756-EL PASO | $9,334 | FY2013 |
| VA25813F1024 | JORDAN RESES SUPPLY COMPANY, LLC | 756-EL PASO | $20,160 | FY2013 |
| VA25813F0985 | JORDAN RESES SUPPLY COMPANY, LLC | 756-EL PASO | $3,405 | FY2013 |
| VA25813F0887 | VETERANS MEDICAL SUPPLY INC | 756-EL PASO | $47,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P01397_3600_-NONE-_-NONE- · retrieved 2026-09-25.