Description
JUST IN TIME USE DELIVERY PRODUCT
First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$11,980
Base + all options value (sum of deltas)
$11,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2009-11-06+$11,980= $11,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$11,980 | $11,980 | JUST IN TIME USE DELIVERY PRODUCT |
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 JD7HJMMZW4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0484 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,620 | FY2013 |
| VA26113P0573 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,465 | FY2013 |
| VA25612P1402 | 635-OKLAHOMA CITY · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,265 | FY2012 |
| VA664A10301 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,200 | FY2011 |
| VA662A10346 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,270 | FY2011 |
| V580P11501 | 580S-HOUSTON SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $13,800 | FY2011 |
Other recipients under 6515 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1468 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116J1123 | REHABILITATION INSTITUTE OF INDIANAPOLIS, INC. | 583-INDIANAPOLIS | $7,317 | FY2016 |
| VA25116J1124 | EDWARDS LIFESCIENCES LLC | 583-INDIANAPOLIS | $13,078 | FY2016 |
| VA25116F1112 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $5,883 | FY2016 |
| VA25116F1113 | BRUNO INDEPENDENT LIVING AIDS INC | 583-INDIANAPOLIS | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA58300901_3600_-NONE-_-NONE- · retrieved 2026-09-26.