Description
MEDICAL GAS EQUIPT PMS
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$3,696
Base + all options value (sum of deltas)
$3,696
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-06-29+$3,696= $3,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$3,696 | $3,696 | MEDICAL GAS EQUIPT PMS |
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 FFKJPQVN5FQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,491 | FY2025 |
| 36C25723P0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,654 | FY2023 |
| 36C26322P0447 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $125,851 | FY2022 |
| 36C26322P0288 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,036 | FY2022 |
| 36C25521P0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,060 | FY2021 |
| 36C25720P1380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,338 | FY2020 |
Other recipients under J065 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0787 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 516-BAY PINES | $2,372 | FY2016 |
| VA24812P4727 | IDEACOM HEALTHCARE COMMUNICATIONS OF FLORIDA, INC. | 516-BAY PINES | $26,840 | FY2012 |
| VA24812P4608 | MERCURY ENTERPRISES INC | 516-BAY PINES | $3,090 | FY2012 |
| VA24812P3765 | FLORIDA SURGICAL REPAIR, INC. | 516-BAY PINES | $3,194 | FY2012 |
| VA24812P3648 | PARTSSOURCE INC | 516-BAY PINES | $5,135 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C01117_3600_-NONE-_-NONE- · retrieved 2026-09-26.