Description
674A20783
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$3,547
Base + all options value (sum of deltas)
$3,547
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.
- Base2012-09-26+$3,547= $3,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$3,547 | $3,547 | 674A20783 |
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 G3MCTPLYRKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756A10003 | 756-EL PASO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,289 | FY2011 |
| V671P06069 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $824 | FY2010 |
| V674P00004 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,524 | FY2010 |
| V635Q9L212 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,272 | FY2009 |
| V671C90946 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,300 | FY2009 |
| V671C90695 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,300 | FY2009 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1584 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,152 | FY2016 |
| VA25716P1594 | NOVO SURGICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,954 | FY2016 |
| VA25716P1298 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,848 | FY2016 |
| VA25716J1664 | AMYLIOR INC | 257-NETWORK CONTRACT OFFICE 17 | $5,413 | FY2016 |
| VA25716F1274 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $55,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1315_3600_-NONE-_-NONE- · retrieved 2026-09-26.