Award recordCONTRACT

METRO MEDICAL EQUIPMENT & SUPPLY, INC.

PIID VA24812C0274· VHA· 675-ORLANDO· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $325,420 net obligations· UEI C8YSS8GGLE19· MO

Description

ARGON PLASMA COAGULATOR VA248-12-C-0274, VISTA PO# 675A20324

Base award description: ARGON PLASMA COAGULATOR

First action · last action
2012-07-31 · 2016-02-10
Transactions
2
First transaction's obligation
$327,810
Base + all options value (sum of deltas)
$325,420
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$327,810$0Base award · 2012-07-31 · this action $327,810 · running total $327,810Modification P00001 · 2016-02-10 · this action -$2,390 · running total $325,420
  • Base2012-07-31+$327,810= $327,810
  • Mod P000012016-02-10-$2,390= $325,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$327,810$327,810ARGON PLASMA COAGULATOR
Mod P00001· CLOSE OUT2016-02-10−$2,390$325,420ARGON PLASMA COAGULATOR VA248-12-C-0274, VISTA PO# 675A20324

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 C8YSS8GGLE19)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0420SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,184FY2026
36C25726P0691257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,596FY2026
36C25626P0836256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,940FY2026
36C10X26K0287SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,378FY2026
36C26226P1088262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$173,795FY2026
36C24226N0583242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,236FY2026

Other recipients under 6530 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812C0347ARMSTRONG MEDICAL INDUSTRIES, INC675-ORLANDO$172,096FY2012
VA24812P5280AMERICAN PURCHASING SERVICES, LLC675-ORLANDO$100,556FY2012
VA24812P4903OPTOS, INC675-ORLANDO$124,000FY2012
VA24812C0292ALLIANT ENTERPRISES, LLC675-ORLANDO$0FY2012
VA24812F4911BRODA USA, INC.675-ORLANDO$72,981FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.