Description
SPD MEDICAL SUPPLIES
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$3,459
Base + all options value (sum of deltas)
$3,459
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F8124H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2009-12-15+$3,459= $3,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$3,459 | $3,459 | SPD 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 Z78REUGA5HV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $14,362 | FY2016 |
| VA26213F6011 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $122,005 | FY2013 |
| VA619C15285 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $29,972 | FY2011 |
| VA541A00632 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $8,140 | FY2010 |
| VA741P02239 | DEPT OF VETERANS AFFAIRS · U008 · TRAINING/CURRICULUM DEVELOPMENT | $21,733 | FY2010 |
| V508Q03405 | 508-ATLANTA · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,480 | FY2010 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q01542_3600_GS23F8124H_4730 · retrieved 2026-09-26.