Description
MEDICAL SUPPLIES
First action · last action
2013-07-05 · 2013-08-20
Transactions
2
First transaction's obligation
$12,475
Base + all options value (sum of deltas)
$13,123
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-07-05+$12,475= $12,475
- Mod P000012013-08-20+$648= $13,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$12,475 | $12,475 | MEDICAL SUPPLIES |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2013-08-20 | +$648 | $13,123 | 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 Z1ZDQ9VG1KD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P3901 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,803 | FY2017 |
| VA24217P1818 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $5,465 | FY2017 |
| VA25514P2551 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $239,500 | FY2014 |
| VA25913P4369 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,955 | FY2013 |
| VA26213P1566 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,323 | FY2013 |
| VA24813P5013 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,557 | FY2013 |
Other recipients under 6515 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0506 | HOLOGIC, INC. | 613-MARTINSBURG | $5,930 | FY2016 |
| VA24516F0471 | HILL LABORATORIES CO | 613-MARTINSBURG | $9,572 | FY2016 |
| VA24516F0447 | BUFFALO SUPPLY INC. | 613-MARTINSBURG | $26,346 | FY2016 |
| VA24516P1425 | PRIDE MOBILITY PRODUCTS CORPORATION | 613-MARTINSBURG | $9,030 | FY2016 |
| VA24516P0402 | ION MEDICAL SOLUTIONS, INC | 613-MARTINSBURG | $41,587 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.