Description
CONTRACTOR TO PROVIDE MEDLINE SHELVING (BRAND NAME)
First action · last action
2012-08-16 · 2012-08-16
Transactions
1
First transaction's obligation
$37,095
Base + all options value (sum of deltas)
$37,095
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-08-16+$37,095= $37,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-16 | +$37,095 | $37,095 | CONTRACTOR TO PROVIDE MEDLINE SHELVING (BRAND NAME) |
Related awards · 8
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 J645G4RUTCY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0229 | 437-FARGO VA MEDICAL CENTER (00437) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,254 | FY2017 |
| VA25612P0740 | 623-MUSKOGEE · 1305 · AMMUNITION, THROUGH 30MM | $1,158 | FY2012 |
| VA261P1024 | 261-NETWORK CONTRACT OFFICE 21 · T001 · ARTS/GRAPHICS SERVICES | $62,500 | FY2011 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2103_3600_-NONE-_-NONE- · retrieved 2026-09-26.