Description
PROCUREMENT OF MEDICAL SUPPLIES
First action · last action
2013-01-04 · 2013-01-04
Transactions
1
First transaction's obligation
$35,158
Base + all options value (sum of deltas)
$35,158
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-01-04+$35,158= $35,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$35,158 | $35,158 | PROCUREMENT 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 DL4EXLSMJJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0550 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,656 | FY2016 |
| VA25016P0117 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,052 | FY2016 |
| VA25716P0143 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,107 | FY2016 |
| VA25715P2813 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,126 | FY2015 |
| VA25015P1986 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,221 | FY2015 |
| VA25015P2085 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,506 | FY2015 |
Other recipients under 6510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0995 | ORTHOFIX US LLC. | 241-NETWORK CONTRACT OFFICE 01 | $5,798 | FY2016 |
| VA24116P0984 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,911 | FY2016 |
| VA24116P0961 | AMERICAN MEDICAL SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,041 | FY2016 |
| VA24116J0949 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,869 | FY2016 |
| VA24116J0850 | ENCORE MEDICAL, L.P. | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.