Description
MEDICAL SUPPLIES FOR THE LEXINGTON VAMC.
First action · last action
2017-06-12 · 2017-06-12
Transactions
1
First transaction's obligation
$13,554
Base + all options value (sum of deltas)
$13,554
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F1214H
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2017-06-12+$13,554= $13,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-12 | +$13,554 | $13,554 | MEDICAL SUPPLIES FOR THE LEXINGTON VAMC. |
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 ZEN1LYEAG245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,896 | FY2026 |
| 36C25224P0898 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,836 | FY2024 |
| 36C24624P1598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $44,520 | FY2024 |
| 36C10B23C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,000 | FY2023 |
| 36C25622P0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,693 | FY2022 |
| 36C26219P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,699 | FY2019 |
Other recipients under 6515 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N2200 | INTUITIVE SURGICAL INC | 596-LEXINGTON(00596) | $174,000 | FY2018 |
| 36C24918N1678 | ST. JUDE MEDICAL S.C., INC. | 596-LEXINGTON(00596) | $16,060 | FY2018 |
| 36C24918N1664 | BOSTON SCIENTIFIC CORP | 596-LEXINGTON(00596) | $5,231 | FY2018 |
| 36C24918N1045 | A-DEC INC | 596-LEXINGTON(00596) | $51,618 | FY2018 |
| 36C24918N0786 | OHIO MEDICAL CORPORATION | 596-LEXINGTON(00596) | $38,928 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F3370_3600_GS14F1214H_4730 · retrieved 2026-09-26.