Description
MODULAR EG CART FOR SURGERY JACC.
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$60,180
Base + all options value (sum of deltas)
$60,180
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-09-23+$60,180= $60,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$60,180 | $60,180 | MODULAR EG CART 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 EQEFGD1NJ497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5491P3044 | 549S-DALLAS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,334 | FY2011 |
| VA5491P3044 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,334 | FY2011 |
| V664D00082 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $11,930 | FY2010 |
| VA664D00048 | 262-NETWORK CONTRACT OFFICE 22 · AN91 · OTHER MEDICAL (BASIC) | $27,791 | FY2010 |
| V6780P4633 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,415 | FY2010 |
| V501Q08140 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,000 | FY2010 |
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_VA520CF8516_3600_-NONE-_-NONE- · retrieved 2026-09-26.