Description
MEDICAL EQUIPMENT
First action · last action
2011-03-09 · 2011-03-09
Transactions
1
First transaction's obligation
$3,526
Base + all options value (sum of deltas)
$3,526
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
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2011-03-09+$3,526= $3,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$3,526 | $3,526 | MEDICAL EQUIPMENT |
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 JSXKEJ7A4253)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0446 | 241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT | $2,962 | FY2015 |
| V671R00804 | 671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,523 | FY2010 |
| V671P94071 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,114 | FY2009 |
| V5288OS852 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6810 · CHEMICALS | $363 | FY2008 |
| V663P88474 | 663S-SEATTLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,047 | FY2008 |
| V614R80659 | 614S-MEMPHIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $492 | FY2008 |
Other recipients under 6505 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1715 | TECHNOMED INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,170 | FY2016 |
| VA24016E0158 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,017,725 | FY2016 |
| VA24316P1195 | MCKESSON PLASMA AND BIOLOGICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,545 | FY2016 |
| VA24016E0115 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,256,763 | FY2016 |
| VA24316J0819 | CSL BEHRING L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $3,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R13865_3600_-NONE-_-NONE- · retrieved 2026-09-26.