Description
MEDICAL SUPPLIES FOR SLCHCS
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$49,172
Base + all options value (sum of deltas)
$49,172
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.
- Base2010-08-04+$49,172= $49,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$49,172 | $49,172 | MEDICAL SUPPLIES FOR SLCHCS |
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 DUDLHUXCKYJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0996 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,990 | FY2024 |
| 36C24123P1155 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,130 | FY2023 |
| 36C24122P0695 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,290 | FY2022 |
| 36C24E22P0055 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,140 | FY2022 |
| 36C24821P0131 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,990 | FY2021 |
| 36C26320P0939 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,230 | FY2020 |
Other recipients under 6545 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915E0281 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $25,294 | FY2014 |
| VA25914P4098 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,091 | FY2014 |
| VA25914P3843 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,413 | FY2014 |
| VA25913P2181 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $187,732 | FY2013 |
| VA25913P2180 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $90,386 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A00146_3600_-NONE-_-NONE- · retrieved 2026-09-26.