Description
MEDICAL SUPPLIES.
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$27,874
Base + all options value (sum of deltas)
$27,874
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3455K
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.
- Base2009-10-05+$27,874= $27,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$27,874 | $27,874 | MEDICAL SUPPLIES. |
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 YTYENN9F36P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618A90196 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,212 | FY2009 |
| V618A90191 | 618-MINNEAPOLIS SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $16,629 | FY2009 |
| V600A90106 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,440 | FY2009 |
| V554A90158 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,933 | FY2009 |
| V546A90141 | 546S-MIAMI SMALL PURCHASING · 4910 · MOTOR VEHICLE MAINT EQ | $22,976 | FY2009 |
| V546A90142 | 546S-MIAMI SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,874 | FY2009 |
Other recipients under 6545 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10337 | FISHER SCIENTIFIC COMPANY L.L.C. | 546-MIAMI | $5,397 | FY2011 |
| VA546A10302 | TELEFLEX MEDICAL INCORPORATED | 546-MIAMI | $26,254 | FY2011 |
| VA546A10092 | BALKOWITSCH ENTERPRISES, INC. | 546-MIAMI | $2,249 | FY2011 |
| VA546A10072 | PATTERSON MEDICAL SUPPLY INCORPORATED | 546-MIAMI | $4,820 | FY2011 |
| VA546A10051 | TELEFLEX MEDICAL INCORPORATED | 546-MIAMI | $8,535 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A90142_3600_V797P3455K_3600 · retrieved 2026-09-26.