Description
MEDICAL EQUIPMENT AND SUPPLIES MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS - SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2010-08-05+$4,439= $4,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$4,439 | $4,439 | MEDICAL EQUIPMENT AND SUPPLIES MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS - SPO… |
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 GED8GN6J1NM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F2983 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,912 | FY2013 |
| VA25713J0943 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,839 | FY2013 |
| VA402P10865 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,084 | FY2011 |
| V549A10262 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,633 | FY2011 |
| V523A09332 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,280 | FY2010 |
| V523A09244 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,280 | FY2010 |
Other recipients under 6515 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0026 | TRYCO INCORPORATED | 519-BIG SPRING | $21,931 | FY2016 |
| VA25816F0057 | BECTON, DICKINSON AND COMPANY | 519-BIG SPRING | $6,232 | FY2016 |
| VA25816F0049 | HNM MEDICAL, LLC | 519-BIG SPRING | $5,629 | FY2016 |
| VA25816J0053 | PACIFIC MONARCH INC | 519-BIG SPRING | $71,856 | FY2016 |
| VA25816J0047 | ALCON LABORATORIES, INC. | 519-BIG SPRING | $8,032 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519P03362_3600_V797P4078B_3600 · retrieved 2026-09-26.