Description
MEDICAL SUPPLIES
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$4,038
Base + all options value (sum of deltas)
$4,038
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL 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.
- Base2012-09-21+$4,038= $4,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$4,038 | $4,038 | MEDICAL SUPPLIES |
Related awards · 9
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 ZB6BCGSKELL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459P10018 | 261-NETWORK CONTRACT OFFICE 21 · 8125 · BOTTLES AND JARS | $3,361 | FY2011 |
| V501D00016 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,554 | FY2010 |
| V501A80564 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,346 | FY2008 |
| V671P88147 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $304 | FY2008 |
| V5418U5824 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
| V671P85941 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $264 | FY2008 |
Other recipients under 8135 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F0948 | SOUND PACKAGING LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,108 | FY2013 |
| VA459A10094 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,489 | FY2011 |
| VA459A10073 | COLD CHAIN TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,370 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3846_3600_-NONE-_-NONE- · retrieved 2026-09-26.