Description
GAMBRO SUPPLIES
First action · last action
2012-10-01 · 2014-01-13
Transactions
5
First transaction's obligation
$49,445
Base + all options value (sum of deltas)
$202,756
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 · 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.
- Base2012-10-01+$49,445= $49,445
- Mod P000012012-11-01+$0= $49,445
- Mod P000022012-12-13+$0= $49,445
- Mod P000032012-12-27+$147,712= $197,156
- Mod P000042014-01-13+$5,600= $202,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$49,445 | $49,445 | GAMBRO SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-01 | +$0 | $49,445 | GAMBRO SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-13 | +$0 | $49,445 | GAMBRO SUPPLIES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-27 | +$147,712 | $197,156 | GAMBRO SUPPLIES |
| Mod P00004· CLOSE OUT | 2014-01-13 | +$5,600 | $202,756 | GAMBRO 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 VFQVXJZL8VV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1856 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,631 | FY2017 |
| VA26216P3742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,090 | FY2016 |
| VA52815P1273 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,513 | FY2016 |
| VA26315P0802 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
| VA24415P4995 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,560 | FY2015 |
| VA24615P2121 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.