Description
DISPLAY CASE
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$5,403
Base + all options value (sum of deltas)
$5,403
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2009-09-09+$5,403= $5,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$5,403 | $5,403 | DISPLAY CASE |
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 Q7XNNN14MAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E10001 | 503-ALTOONA · 5450 · MISC PREFABRICATED STRUCTURES | $3,087 | FY2011 |
| V553A00937 | 553-DETROIT · 7195 · MISC FURNITURE & FIXTURES | $3,740 | FY2010 |
| VA405P03803 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,170 | FY2010 |
| VA5280RD202 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2010 |
| VA561A0036 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISC FURNITURE & FIXTURES | $67,198 | FY2010 |
| V655A00052 | 655S-SAGINAW SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,952 | FY2010 |
Other recipients under 7195 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1457 | MEDICAL TECHNOLOGY INDUSTRIES INC | 667-SHREVEPORT | $5,423 | FY2013 |
| VA25612F2193 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $34,918 | FY2012 |
| VA667A00465 | DIXIE PAPER COMPANY, INC. | 667-SHREVEPORT | $5,451 | FY2010 |
| VA667A00437 | IMPAC COMPUTER SUPPLIES INC. | 667-SHREVEPORT | $3,887 | FY2010 |
| VA667A90363 | WALTCO MEDICAL EQUIPMENT & SUPPLIES, INC | 667-SHREVEPORT | $8,698 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A90550_3600_-NONE-_-NONE- · retrieved 2026-09-26.