Description
HOSPITAL SUPPLIES
First action · last action
2009-01-27 · 2009-01-27
Transactions
1
First transaction's obligation
$10,676
Base + all options value (sum of deltas)
$10,676
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2009-01-27+$10,676= $10,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-27 | +$10,676 | $10,676 | HOSPITAL SUPPLIES |
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 PSR4JR12BCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,603 | FY2015 |
| VA25614P3756 | 256-NETWORK CONTRACT OFFICE 16 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $19,440 | FY2014 |
| VA24414P2699 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,641 | FY2014 |
| VA24414P2554 | 642-PHILADELPHIA · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $4,430 | FY2014 |
| VA24714P2296 | 247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24414P1669 | 642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,160 | FY2014 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6199P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.