Description
EXPRESS REPORT; MEDICAL SUPPLIES
First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$8,250
Base + all options value (sum of deltas)
$8,250
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 · 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.
- Base2011-01-13+$8,250= $8,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-13 | +$8,250 | $8,250 | EXPRESS REPORT; MEDICAL 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 Y9A1HLNK3BS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0068 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,992 | FY2012 |
| V580A11574 | 580S-HOUSTON SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $8,698 | FY2011 |
| VA506A10685 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,123 | FY2011 |
| V614A11233 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,765 | FY2011 |
| V580A11326 | 580S-HOUSTON SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $5,016 | FY2011 |
| V614A11210 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,670 | FY2011 |
Other recipients under 6515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2062 | OLYMPUS AMERICA INC | 626-NASHVILLE | $5,187 | FY2016 |
| VA24916E2098 | COOK'S ORTHOPEDICS, INC. | 626-NASHVILLE | $14,006 | FY2016 |
| VA24916J2000 | DIAGNOSTIC GROUP LLC | 626-NASHVILLE | $8,412 | FY2016 |
| VA24916P1894 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $175,541 | FY2016 |
| VA24916P1661 | ST. JUDE MEDICAL, LLC | 626-NASHVILLE | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626P14368_3600_-NONE-_-NONE- · retrieved 2026-09-26.