Award recordCONTRACT

HOLDEN HOSPITAL SUPPLY, INC.

PIID VA459C14025· VHA· 261-NETWORK CONTRACT OFFICE 21· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $4,380 net obligations· UEI PGCEFT5KLJG9· HI

Description

REPLACEMENT OF PUMP CARTRIDGE FOR VACSTAR 8 VACUUM PUMP AT THE DENTAL CLINIC.

First action · last action
2011-01-14 · 2011-01-14
Transactions
1
First transaction's obligation
$4,380
Base + all options value (sum of deltas)
$4,380
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.

$4,380$0Base award · 2011-01-14 · this action $4,380 · running total $4,380
  • Base2011-01-14+$4,380= $4,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-14+$4,380$4,380REPLACEMENT OF PUMP CARTRIDGE FOR VACSTAR 8 VACUUM PUMP AT THE DENTAL CLINIC.

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 PGCEFT5KLJG9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0451261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,459FY2026
36C26124P0859261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,850FY2024
36C26123P0002261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$841,740FY2023
36C26122P1806261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,035FY2022
36C26121P0693261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$243,000FY2021
36C26119P0717261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$325,350FY2019

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1416MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$26,900FY2016
VA26116P1230AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$24,920FY2016
VA26116P1405STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21$10,466FY2016
VA26116J1394MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$4,080FY2016
VA26116P1389TORNIER INC261-NETWORK CONTRACT OFFICE 21$18,076FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14025_3600_-NONE-_-NONE- · retrieved 2026-09-26.