Award recordCONTRACT

SMITH SUPPLY COMPANY, LLC

PIID VA25712P0828· VHA· 257-NETWORK CONTRACT OFFICE 17· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $6,600 net obligations· UEI HSAECRER8ML4· TX

Description

PURCHASE OF SANITARY FLOOR SCRUBBERS, TO USE IN SURGERY ROOMS

First action · last action
2012-04-04 · 2012-04-04
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$6,600$0Base award · 2012-04-04 · this action $6,600 · running total $6,600
  • Base2012-04-04+$6,600= $6,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-04+$6,600$6,600PURCHASE OF SANITARY FLOOR SCRUBBERS, TO USE IN SURGERY ROOMS

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 HSAECRER8ML4)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0341674-TEMPLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3,274FY2012
VA674A10602674-TEMPLE · 3419 · MISCELLANEOUS MACHINE TOOLS$7,203FY2011
VA674A10565674-TEMPLE · 8540 · TOILETRY PAPER PRODUCTS$7,425FY2011

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1584TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17$38,152FY2016
VA25716P1594NOVO SURGICAL, INC.257-NETWORK CONTRACT OFFICE 17$13,954FY2016
VA25716P1298JLS MEDICAL PRODUCTS GROUP, L.L.C.257-NETWORK CONTRACT OFFICE 17$6,848FY2016
VA25716J1664AMYLIOR INC257-NETWORK CONTRACT OFFICE 17$5,413FY2016
VA25716F1274VISUAL INNOVATIONS COMPANY INC257-NETWORK CONTRACT OFFICE 17$55,270FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.