Description
IV COMBO KITS
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$6,695
Base + all options value (sum of deltas)
$6,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-08-30+$6,695= $6,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$6,695 | $6,695 | IV COMBO KITS |
Related awards · 9
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 HTJNVM8TBNA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644A11395 | 258-NETWORK CONTRACT OFFICE 18 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,426 | FY2011 |
| V603A10894 | 603S-LOUISVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,931 | FY2011 |
| VA333J15032 | VBA FIELD CONTRACTING · U099 · OTHER ED & TRNG SVCS | $4,980 | FY2011 |
| VA512D10063 | 512-BALTIMORE · AF11 · EDUCATION (BASIC) | $4,866 | FY2011 |
Other recipients under 6515 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2117 | KARL STORZ ENDOSCOPY-AMERICA INC | 623-MUSKOGEE | $33,383 | FY2013 |
| VA25612F2537 | FOREMOST MEDICAL EQUIPMENT LLC | 623-MUSKOGEE | $47,567 | FY2012 |
| VA25612J2538 | ALLIED JOINT VENTURE, LLC | 623-MUSKOGEE | $73,388 | FY2012 |
| VA25612F2460 | JORDAN RESES SUPPLY COMPANY, LLC | 623-MUSKOGEE | $161,315 | FY2012 |
| VA25612F2536 | PERMOBIL INC | 623-MUSKOGEE | $16,017 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623A00149_3600_-NONE-_-NONE- · retrieved 2026-09-26.