Description
MEDICAL SUPPLIES
First action · last action
2010-07-06 · 2010-07-06
Transactions
1
First transaction's obligation
$3,141
Base + all options value (sum of deltas)
$3,141
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335212 · HOUSEHOLD VACUUM CLEANER 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.
- Base2010-07-06+$3,141= $3,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-06 | +$3,141 | $3,141 | 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 KCZAYKEJ37B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549A10423 | 549-DALLAS · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,050 | FY2011 |
| V5980Q8013 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $3,507 | FY2010 |
| V5498P2350 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $821 | FY2008 |
| V598E80588 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $1,205 | FY2008 |
| V671P89585 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,148 | FY2008 |
| V671P84210 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $274 | FY2008 |
Other recipients under 6810 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0011 | LAWSON PRODUCTS, INC. | 549-DALLAS | $14,264 | FY2012 |
| VA549A11262 | CHEMCAL, INC. | 549-DALLAS | $16,377 | FY2011 |
| VA549A11306 | GARRATT-CALLAHAN COMPANY | 549-DALLAS | $14,761 | FY2011 |
| VA549A10833 | COOLGAS, INC. | 549-DALLAS | $7,740 | FY2011 |
| V549A10754 | COOLGAS, INC. | 549-DALLAS | $4,135 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490PQ624_3600_-NONE-_-NONE- · retrieved 2026-09-26.