Description
AMBULATORY CARE SUPPLIES
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$4,193
Base + all options value (sum of deltas)
$4,193
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0058W
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2011-06-28+$4,193= $4,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$4,193 | $4,193 | AMBULATORY CARE 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 EL82TB4J9HV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1753 | 256-NETWORK CONTRACT OFFICE 16 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,083 | FY2013 |
| V580A11344 | 580-HOUSTON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,504 | FY2011 |
| V580A11219 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,794 | FY2011 |
| VA573A10451 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,080 | FY2011 |
| VA534D00023 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,897 | FY2010 |
| V534D00023 | 534S-CHARLESTON SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,897 | FY2010 |
Other recipients under 6530 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0717 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $19,968 | FY2015 |
| VA25615F0372 | NUSTEP LLC | 635-OKLAHOMA CITY | $3,361 | FY2015 |
| VA25614F3822 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 635-OKLAHOMA CITY | $28,311 | FY2014 |
| VA25613P0398 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 635-OKLAHOMA CITY | $7,074 | FY2013 |
| VA25613P0322 | DANE & ASSOCIATES ELECTRIC CO | 635-OKLAHOMA CITY | $5,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A10077_3600_GS03F0058W_4730 · retrieved 2026-09-26.