Description
MEDICAL SUPPLIES
First action · last action
2011-02-16 · 2011-02-16
Transactions
1
First transaction's obligation
$5,878
Base + all options value (sum of deltas)
$5,878
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-02-16+$5,878= $5,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$5,878 | $5,878 | 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 M1JTJZD9WLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,432 | FY2022 |
| 36C24522P0185 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $108,960 | FY2022 |
| VA24615P4042 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,763 | FY2015 |
| VA24615P1958 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,959 | FY2015 |
| VA24414P2867 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,107 | FY2014 |
| VA24614P6851 | 246-NETWORK CONTRACTING OFFICE 6 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $20,340 | FY2014 |
Other recipients under AN96 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561D15018 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $34,600 | FY2011 |
| VA6301F0959 | HENRY SCHEIN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,014 | FY2011 |
| VA526R10639 | HOLLISTER INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,087 | FY2011 |
| VA562R10421 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,291 | FY2011 |
| VA561D05030 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $31,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.