Description
MEDICAL SUPPLIES
First action · last action
2010-04-16 · 2010-04-16
Transactions
1
First transaction's obligation
$4,581
Base + all options value (sum of deltas)
$4,581
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-04-16+$4,581= $4,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-16 | +$4,581 | $4,581 | 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 P9K6VFNEC7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607A00267 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $25,505 | FY2010 |
| V607P00238 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $16,481 | FY2010 |
| V607P00142 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $4,159 | FY2010 |
| V607P00105 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $6,677 | FY2010 |
| V650P95571 | 650S-PROVIDENCE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,191 | FY2009 |
| V650P93573 | 650S-PROVIDENCE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,968 | FY2009 |
Other recipients under 6515 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1178 | BARD PERIPHERAL VASCULAR, INC. | 650-PROVIDENCE | $13,862 | FY2015 |
| VA24113P1586 | MEDTRONIC USA, INC. | 650-PROVIDENCE | $7,606 | FY2013 |
| VA24113P1277 | CORTECH SOLUTIONS INC | 650-PROVIDENCE | $23,475 | FY2013 |
| VA24113F0677 | ENCORE MEDICAL, L.P. | 650-PROVIDENCE | $3,006 | FY2013 |
| VA24113J0225 | MEDTRONIC INC | 650-PROVIDENCE | $3,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P04223_3600_-NONE-_-NONE- · retrieved 2026-09-26.