Description
EQUIPMENT FOR SURGERY/JACC.
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$12,062
Base + all options value (sum of deltas)
$12,062
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4931A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-05-23+$12,062= $12,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$12,062 | $12,062 | EQUIPMENT FOR SURGERY/JACC. |
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 FJMQXBB79J56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112J0358 | 515-BATTLE CREEK · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,950 | FY2012 |
| VA600A10128 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $31,020 | FY2011 |
| VA646P13441 | 646-PITTSBURG · 6545 · MEDICAL SETS KITS & OUTFITS | $3,376 | FY2011 |
| VA797M770Q10012 | DEPT OF VETERANS AFFAIRS · 4240 · SAFETY AND RESCUE EQUIPMENT | $141 | FY2011 |
| VA672P11262 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,874 | FY2011 |
| VA549PM1035 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,409 | FY2011 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8351_3600_V797P4931A_3600 · retrieved 2026-09-26.