Description
MEDICAL PRODUCTS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$16,398
Base + all options value (sum of deltas)
$16,398
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-09-29+$16,398= $16,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$16,398 | $16,398 | MEDICAL PRODUCTS |
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 TKNRR883UM39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,606 | FY2026 |
| 36C25226P0203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,014 | FY2026 |
| 36F79724D0164 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36F79724D0011 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26123F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,162 | FY2023 |
| 36C24923P0199 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,425 | FY2023 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0754 | MALLINCKRODT LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,626 | FY2016 |
| VA24116P0475 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $173,803 | FY2016 |
| VA24115F1906 | OPTICS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $9,615 | FY2015 |
| VA24115P1481 | COOPERSURGICAL INC | 241-NETWORK CONTRACT OFFICE 01 | $7,585 | FY2015 |
| VA24115P1925 | FUJIFILM HEALTHCARE AMERICAS CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P13800_3600_-NONE-_-NONE- · retrieved 2026-09-26.