Description
549-1P3280 - 549-11-2-081-1605 - GENERAL/ORTHO SURGERY SUPPLIES - DEROYAL INDUSTRIES - V797P-4352A - ACQUISITION MATERIAL&MANAGEMENT SERVICES - SPD
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.
- Base2011-01-21+$4,846= $4,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$4,846 | $4,846 | 549-1P3280 - 549-11-2-081-1605 - GENERAL/ORTHO SURGERY SUPPLIES - DEROYAL INDUSTRIES - V797P-4352A - ACQUISITI… |
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 FJGXTA8BBK41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501FY13QTR1DEROYALINDUSTRIES | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107 | FY2013 |
| VA24612F3034 | 246-NETWORK CONTRACTING OFFICE 6 · 6510 · SURGICAL DRESSING MATERIALS | $3,692 | FY2012 |
| VA24612F2433 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,776 | FY2012 |
| VA24412P7559 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,956 | FY2012 |
| VA688R17269 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,174 | FY2011 |
| VA688A11504 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $236,566 | FY2011 |
Other recipients under 6515 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491V0469 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $14,131 | FY2011 |
| VA5491V0441 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $15,896 | FY2011 |
| VA5491V0435 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $12,691 | FY2011 |
| VA5491V0432 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $27,792 | FY2011 |
| VA5491V0430 | CARDINAL HEALTH 200, LLC | 549S-DALLAS SMALL PURCHASE | $38,066 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5491P3280_3600_V797P4352A_3600 · retrieved 2026-09-26.