Description
MEDICAL SUPPLIES NMVAHCS
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$3,228
Base + all options value (sum of deltas)
$3,228
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.
- Base2011-02-01+$3,228= $3,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$3,228 | $3,228 | MEDICAL SUPPLIES NMVAHCS |
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 FLM9GAJHP735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q11129 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,930 | FY2011 |
| V501Q06044 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,768 | FY2010 |
| V501Q04793 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $392 | FY2010 |
| V501Q89375 | 501S-ALBUQUERQUE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $825 | FY2008 |
| V501Q80318 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $78 | FY2008 |
| V501Q89358 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $145 | FY2008 |
Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P1040 | ST. JUDE MEDICAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $68,420 | FY2016 |
| VA25816P1052 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $13,728 | FY2016 |
| VA25816J1002 | TERUMO MEDICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,342 | FY2016 |
| VA25816J1051 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,832 | FY2016 |
| VA25816J0997 | ALLEN ORTHOTICS AND PROSTHETICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501A10126_3600_-NONE-_-NONE- · retrieved 2026-09-26.