Award recordCONTRACT

K-ART X-RAY SUPPLY LLC

PIID VA668A10053· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $47,134 net obligations· UEI SMLCAWRJGZC9· FL

Description

PURCHASE OF XRAY SYRINGES

First action · last action
2010-12-29 · 2011-06-29
Transactions
3
First transaction's obligation
$100,627
Base + all options value (sum of deltas)
$147,761
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3979K
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 3 transactions

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.

$100,627$0Base award · 2010-12-29 · this action $100,627 · running total $100,627Modification 1 · 2011-01-03 · this action $0 · running total $100,627Modification 2 · 2011-06-29 · this action -$53,492 · running total $47,134
  • Base2010-12-29+$100,627= $100,627
  • Mod 12011-01-03+$0= $100,627
  • Mod 22011-06-29-$53,492= $47,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-29+$100,627$100,627PURCHASE OF XRAY SYRINGES
Mod 1· OTHER ADMINISTRATIVE ACTION2011-01-03+$0$100,627PURCHASE OF XRAY SYRINGES
Mod 2· OTHER ADMINISTRATIVE ACTION2011-06-29−$53,492$47,134PURCHASE OF XRAY SYRINGES

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 SMLCAWRJGZC9)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0964248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,827FY2026
36C24624P1141246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$11,111FY2024
36C25923P1098NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,757FY2023
36C24823P1779248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,512FY2023
36C24123A0046241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C25022P1430250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,260FY2022

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A10053_3600_V797P3979K_3600 · retrieved 2026-09-26.