Description
MEDICAL EQUIPMENT
First action · last action
2010-08-09 · 2010-08-09
Transactions
1
First transaction's obligation
$281
Base + all options value (sum of deltas)
$281
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS06F0074M
NAICS
444130 · HARDWARE STORES
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.
- Base2010-08-09+$281= $281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$281 | $281 | MEDICAL EQUIPMENT |
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 LA3NXEAB4D37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3565 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,286 | FY2012 |
| VA797BT1005 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $16,682 | FY2011 |
| V504A07043 | 504S-AMARILLO SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $7,731 | FY2010 |
| VA892J00004 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,515 | FY2010 |
| V589A00244 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $7,319 | FY2010 |
| V605A90245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,544 | FY2009 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1005 | PETER HARSCH PROSTHETICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,655 | FY2016 |
| VA24116F0964 | MIDMARK CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $27,265 | FY2016 |
| VA24116J1016 | NEXT STEP BIONICS AND PROSTHETICS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,578 | FY2016 |
| VA24116P0986 | RESTORATIVE THERAPIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,650 | FY2016 |
| VA24116P1006 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,023 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P06292_3600_GS06F0074M_4730 · retrieved 2026-09-26.