Description
LOGISTICS HOSPITAL SUPPLIES CANANDAIGUA
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$15,952
Base + all options value (sum of deltas)
$15,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT 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.
- Base2010-09-22+$15,952= $15,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$15,952 | $15,952 | LOGISTICS HOSPITAL SUPPLIES CANANDAIGUA |
Related awards · 7
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 HYB8PC16GAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P2048 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,300 | FY2013 |
| V5280RD031 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,065 | FY2010 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0888 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,433 | FY2016 |
| VA52816F0874 | THE LANDMARK GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $2,632 | FY2016 |
| VA52816F0861 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,996 | FY2016 |
| VA52816F0863 | CENTER SPAN LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,713 | FY2016 |
| VA52816F0801 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 | $33,599 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A02162_3600_-NONE-_-NONE- · retrieved 2026-09-26.