Description
DIALYSIS SUPPLIES
First action · last action
2011-11-10 · 2014-10-01
Transactions
5
First transaction's obligation
$39,923
Base + all options value (sum of deltas)
$56,098
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 5 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.
- Base2011-11-10+$39,923= $39,923
- Mod P00012011-11-22-$38,482= $1,442
- Mod P00022012-10-01-$31,206= -$29,764
- Mod P000032013-10-01+$42,337= $12,573
- Mod P000042014-10-01+$43,525= $56,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$39,923 | $39,923 | DIALYSIS SUPPLIES |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2011-11-22 | −$38,482 | $1,442 | DIALYSIS SUPPLIES |
| Mod P0002· EXERCISE AN OPTION | 2012-10-01 | −$31,206 | -$29,764 | DIALYSIS SUPPLIES |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$42,337 | $12,573 | DIALYSIS SUPPLIES |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$43,525 | $56,098 | DIALYSIS 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 GFDJN1CGMQP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $40,179 | FY2026 |
| 36C24624P0469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,373 | FY2024 |
| 36F79721D0107 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2021 |
| 36C24621N0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $49,487 | FY2021 |
| 36F79720D054E | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2020 |
| 36C24620N0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $47,061 | FY2020 |
Other recipients under 6520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3994 | SIRONA DENTAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24616F3967 | TULSA DENTAL PRODUCTS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $30,824 | FY2016 |
| VA24616F3810 | HENRY SCHEIN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,487 | FY2016 |
| VA24616F3816 | DENTAL HEALTH PRODUCTS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $29,801 | FY2016 |
| VA24616F3781 | ACTEON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,650 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.