Description
HOVERMATT 34" SINGLE PATIENT USE&39"&34"
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$4,726
Base + all options value (sum of deltas)
$4,726
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
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.
- Base2010-06-29+$4,726= $4,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$4,726 | $4,726 | HOVERMATT 34" SINGLE PATIENT USE&39"&34" |
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 MMDGMD56SZ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662A10289 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,828 | FY2011 |
| VA662A10286 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,662 | FY2011 |
| VA640P11893 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,895 | FY2011 |
| VA654A10061 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,009 | FY2011 |
| V6540P7189 | 654-RENO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,489 | FY2010 |
| VA640A00944 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $18,810 | FY2010 |
Other recipients under 6515 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0385 | WL GORE & ASSOCIATES INC | 662-SAN FRANCISCO | $3,170 | FY2013 |
| VA26113P0104 | ST. JUDE MEDICAL, LLC | 662-SAN FRANCISCO | $6,760 | FY2013 |
| VA26113P0117 | BOSTON SCIENTIFIC CORP | 662-SAN FRANCISCO | $5,450 | FY2013 |
| VA26113P0129 | HOWMEDICA OSTEONICS CORP | 662-SAN FRANCISCO | $10,165 | FY2013 |
| VA26113P0131 | HOWMEDICA OSTEONICS CORP | 662-SAN FRANCISCO | $7,159 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00183_3600_-NONE-_-NONE- · retrieved 2026-09-26.