Description
MEDICAL ORDER
First action · last action
2010-11-18 · 2012-02-14
Transactions
3
First transaction's obligation
$5,740
Base + all options value (sum of deltas)
$11,823
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 3 transactions
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.
- Base2010-11-18+$5,740= $5,740
- Mod P000012011-10-01+$2,914= $8,654
- Mod P000022012-02-14+$169= $8,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$5,740 | $5,740 | MEDICAL ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-01 | +$2,914 | $8,654 | MEDICAL ORDER |
| Mod P00002· FUNDING ONLY ACTION | 2012-02-14 | +$169 | $8,823 | MEDICAL ORDER |
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 P5ZUQKYAFE82)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674C20171 | 674-TEMPLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,500 | FY2012 |
| VA528C14107 | 242-NETWORK CONTRACT OFFICE 02 · S205 · TRASH/GARBAGE COLLECTION | $30,000 | FY2011 |
| VA528C05052 | 242-NETWORK CONTRACT OFFICE 02 · S222 · WASTE TREATMENT AND STORAGE | $10,000 | FY2010 |
| VA528C04099 | 242-NETWORK CONTRACT OFFICE 02 · S222 · WASTE TREATMENT AND STORAGE | $31,200 | FY2010 |
| V583P3463B | 583-INDIANAPOLIS · S205 · TRASH/GARBAGE COLLECTION | $0 | FY2009 |
| VA583C96017 | 583-INDIANAPOLIS · S205 · TRASH/GARBAGE COLLECTION | $79,625 | FY2009 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C19136_3600_-NONE-_-NONE- · retrieved 2026-09-26.