Description
DATABASE PDS-R
First action · last action
2011-12-09 · 2011-12-09
Transactions
1
First transaction's obligation
$4,170
Base + all options value (sum of deltas)
$4,170
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2011-12-09+$4,170= $4,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$4,170 | $4,170 | DATABASE PDS-R |
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 CRMQEP6HRJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0318 | 246-NETWORK CONTRACTING OFFICE 6 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $6,590 | FY2014 |
| VA25613P1364 | 256-NETWORK CONTRACT OFFICE 16 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $13,735 | FY2013 |
| VA25713P1113 | 257-NETWORK CONTRACT OFFICE 17 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,380 | FY2013 |
| VA24613P2778 | 246-NETWORK CONTRACTING OFFICE 6 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $6,590 | FY2013 |
| VA24413P2408 | 646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS | $3,200 | FY2013 |
| VA24112P1287 | 241-NETWORK CONTRACT OFFICE 01 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $7,012 | FY2012 |
Other recipients under Q201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0001 | VALOR HEALTHCARE INC | 549-DALLAS | $1,113,110 | FY2013 |
| VA25712D0056 | HUNTER MEDICAL SERVICES, INC. | 549-DALLAS | $0 | FY2012 |
| VA25712P0689 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0688 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0665 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $12,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.