Description
PARTS
First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$3,625
Base + all options value (sum of deltas)
$3,625
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-01-25+$3,625= $3,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$3,625 | $3,625 | PARTS |
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 K62LZK71M5A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3253 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $28,740 | FY2018 |
| VA25617J2515 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,037 | FY2017 |
| VA25017J4543 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,710 | FY2017 |
| VA26117F2717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,100 | FY2017 |
| VA24917J1438 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,856 | FY2017 |
| VA26217A0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 8465 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0900 | NETLOCITY VA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,232 | FY2015 |
| VA24313F0868 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA620A10018 | DUTCHESS RECREATIONAL VEHICLES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,714 | FY2011 |
| VA561R12880 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,100 | FY2011 |
| VA561R12763 | PROCARE PHARMACY DIRECT, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $3,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12754_3600_-NONE-_-NONE- · retrieved 2026-09-26.