Description
MEDICATION CARTS
First action · last action
2010-09-25 · 2010-09-25
Transactions
1
First transaction's obligation
$492,248
Base + all options value (sum of deltas)
$492,248
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0382K
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2010-09-25+$492,248= $492,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$492,248 | $492,248 | MEDICATION CARTS |
Related awards · 10
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 DPYMJBXHMFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2023 |
| 36C24720P0874 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $399,904 | FY2020 |
| 36C25920P0475 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25519P0706 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24518P0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,217 | FY2018 |
| VA69D17C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,973 | FY2017 |
Other recipients under 7010 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P1094 | SENECA GLOBAL SERVICES LLC | 614-MEMPHIS | $7,128 | FY2014 |
| VA24914P0643 | ALKO ENTERPRISES INC | 614-MEMPHIS | $19,263 | FY2014 |
| VA24913P3934 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 614-MEMPHIS | $30,118 | FY2013 |
| VA614A89341 | DELL FEDERAL SYSTEMS L.P | 614-MEMPHIS | $56,679 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A09202_3600_GS35F0382K_4730 · retrieved 2026-09-26.