Description
LOGISTICS HOSPITAL SUPPLIES ALBANY
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$3,055
Base + all options value (sum of deltas)
$3,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4027A
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.
- Base2010-09-17+$3,055= $3,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$3,055 | $3,055 | LOGISTICS HOSPITAL SUPPLIES ALBANY |
Related awards · 9
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 PTSMYMBZTL36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J3097 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,652 | FY2017 |
| VA24916J3318 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,383 | FY2016 |
| VA24916J1880 | 626-NASHVILLE (00626) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,632 | FY2016 |
| VA25015F2583 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24415J7083 | 244-NETWORK CONTRACT OFFICE 4 · 6670 · SCALES AND BALANCES | $4,311 | FY2015 |
| VA24815F2940 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under 6670 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1125 | FULCRUM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,581 | FY2013 |
| VA52813P1073 | FULCRUM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,581 | FY2013 |
| VA52812F0323 | CLAFLIN SERVICE COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $5,254 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A03251_3600_V797P4027A_3600 · retrieved 2026-09-27.