Description
MED/SURGE SUPPLIES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$10,199
Base + all options value (sum of deltas)
$10,199
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
16
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-10-01+$10,199= $10,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,199 | $10,199 | MED/SURGE 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 J4EDDJT9T4Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,485 | FY2016 |
| VA25816J0008 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $626 | FY2016 |
| VA26016J0828 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,371 | FY2016 |
| VA25815J2749 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $113,892 | FY2016 |
| VA26016J0090 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169 | FY2016 |
| VA26016J0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under 6515 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1544 | V3GATE, LLC | 549-DALLAS | $56,298 | FY2016 |
| VA25716J1193 | BUFFALO SUPPLY INC. | 549-DALLAS | $471,502 | FY2016 |
| VA25716J0935 | ABIOMED INC | 549-DALLAS | $226,407 | FY2016 |
| VA25716P0601 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 549-DALLAS | $12,704 | FY2016 |
| VA25716P0550 | ETHICON, INC | 549-DALLAS | $116,656 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10114_3600_-NONE-_-NONE- · retrieved 2026-09-26.