Description
549-1V0432 - 549-11-3-081-3012 - MEDICAL SUPPLIES - CARDINAL HEALTH 200 INC - MSPV - VA797-P-0191 - SPD - PRIME VENDOR
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.
- Base2011-05-05+$27,792= $27,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$27,792 | $27,792 | 549-1V0432 - 549-11-3-081-3012 - MEDICAL SUPPLIES - CARDINAL HEALTH 200 INC - MSPV - VA797-P-0191 - SPD - PRIM… |
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 ZJEUBM5FYLQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24626N1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $617,758 | FY2026 |
| 36C24426P0423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,000 | FY2026 |
| 36C25026N0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24526N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $1,715,730 | FY2026 |
| 36C25726N0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,869 | FY2026 |
Other recipients under 6515 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3280 | DEROYAL INDUSTRIES INC | 549S-DALLAS SMALL PURCHASE | $4,846 | FY2011 |
| VA5491P3082 | DEROYAL INDUSTRIES INC | 549S-DALLAS SMALL PURCHASE | $3,050 | FY2011 |
| VA5491P3079 | TERUMO MEDICAL CORP | 549S-DALLAS SMALL PURCHASE | $3,001 | FY2011 |
| VA5491P3050 | STRYKER SALES, LLC | 549S-DALLAS SMALL PURCHASE | $3,666 | FY2011 |
| VA5491P3048 | MEDRAD, INC. | 549S-DALLAS SMALL PURCHASE | $7,753 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5491V0432_3600_VA797P0191_3600 · retrieved 2026-09-26.