Description
MEDICAL EQUIPMENTS
First action · last action
2010-12-14 · 2010-12-14
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-12-14+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$6,800 | $6,800 | MEDICAL EQUIPMENTS |
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 MKWDE477DVP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P3386 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2013 |
| VA25513P0363 | 255-NETWORK CONTRACT OFFICE 15 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,800 | FY2013 |
| VA25513P0162 | 255-NETWORK CONTRACT OFFICE 15 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,800 | FY2013 |
| VA25513P0086 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,766 | FY2012 |
| V5891O8558 | 255-NETWORK CONTRACT OFFICE 15 · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $6,800 | FY2011 |
| V5891O8559 | 255-NETWORK CONTRACT OFFICE 15 · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $6,800 | FY2011 |
Other recipients under 6515 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1526 | AVKARE LLC | 557-DUBLIN | $6,685 | FY2016 |
| VA24716C0097 | EVERGREEN MEDICAL SERVICES, LLC | 557-DUBLIN | $106,751 | FY2016 |
| VA24716F1365 | HOMECARE PRODUCTS, INC. | 557-DUBLIN | $3,747 | FY2016 |
| VA24716P0373 | PERMOBIL INC | 557-DUBLIN | $10,790 | FY2016 |
| VA24716F0258 | HOMECARE PRODUCTS, INC. | 557-DUBLIN | $5,192 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557N13275_3600_-NONE-_-NONE- · retrieved 2026-09-26.