Description
MEDICAL SUPPLIES
First action · last action
2008-09-20 · 2008-09-20
Transactions
1
First transaction's obligation
$166,183
Base + all options value (sum of deltas)
$166,183
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2008-09-20+$166,183= $166,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-20 | +$166,183 | $166,183 | 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 EMJ2LTNAWW83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2340 | 610-MARION · 7110 · OFFICE FURNITURE | $3,998 | FY2015 |
| VA24914F4347 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $46,624 | FY2014 |
| VA24114F1750 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $120,518 | FY2014 |
| VA25114F2563 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $7,037 | FY2014 |
| VA25014F0152 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $53,223 | FY2014 |
| VA24115P0518 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A89285_3600_-NONE-_-NONE- · retrieved 2026-09-26.