Award recordCONTRACT

SHOP ANATOMICAL, INC.

PIID VA664A00510· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2010· $6,807 net obligations· UEI LWN2PJ9NK653· GA

Description

PATIENT EDUCATION MATERIAL, LAMINATED CHARTS, EDUCATION CARD, MODELS

First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$6,807
Base + all options value (sum of deltas)
$6,807
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
454111 · ELECTRONIC SHOPPING

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.

$6,807$0Base award · 2010-09-08 · this action $6,807 · running total $6,807
  • Base2010-09-08+$6,807= $6,807
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-08+$6,807$6,807PATIENT EDUCATION MATERIAL, LAMINATED CHARTS, EDUCATION CARD, MODELS

Related awards · 8

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 LWN2PJ9NK653)

AwardOffice · PSC / listingNet obligationsFY
V515A00307515S-BATTLE CREEK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,439FY2010
VA528PL0039242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$20,618FY2010
V515Q00265515S-BATTLE CREEK SMALL PURCHASE · 6910 · TRAINING AIDS$7,638FY2010

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00510_3600_-NONE-_-NONE- · retrieved 2026-09-26.