Description
MEDICAL SUPPLIES
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-03-31+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$4,200 | $4,200 | MEDICAL SUPPLIES |
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 GAK8HYWJHFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0373 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $11,155 | FY2016 |
| VA24615P0513 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,525 | FY2015 |
| VA24614P5497 | 246-NETWORK CONTRACTING OFFICE 6 · 8530 · PERSONAL TOILETRY ARTICLES | $3,335 | FY2014 |
| VA24413F4462 | 646-PITTSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $5,045 | FY2013 |
| VA26213P3701 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,331 | FY2013 |
| VA25013P0417 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,713 | FY2013 |
Other recipients under 6515 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P5509 | MEDTRONIC INC | 501 - ALBUQUERQUE | $62,290 | FY2013 |
| VA25813P5510 | MEDTRONIC INC | 501 - ALBUQUERQUE | $60,300 | FY2013 |
| VA25813P1942 | UNITED ACCESS, L.L.C. | 501 - ALBUQUERQUE | $4,317 | FY2013 |
| VA25813J1855 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $48,582 | FY2013 |
| VA25813J1777 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $9,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q10231_3600_-NONE-_-NONE- · retrieved 2026-09-26.