Description
ORDER FOR MEDICAL SUPPLIES
First action · last action
2010-12-07 · 2011-04-20
Transactions
2
First transaction's obligation
$5,625
Base + all options value (sum of deltas)
$5,750
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2010-12-07+$5,625= $5,625
- Mod 12011-04-20+$125= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$5,625 | $5,625 | — |
| Mod 1· FUNDING ONLY ACTION | 2011-04-20 | +$125 | $5,750 | ORDER FOR MEDICAL SUPPLIES |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | FY2026 |
Other recipients under 6545 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0817 | MEDIVATORS INC. | 671-SAN ANTONIO | $3,488 | FY2012 |
| VA671A10932 | GOVERNMENT SCIENTIFIC SOURCE INC | 671-SAN ANTONIO | $6,852 | FY2011 |
| VA671A00148 | STERICYCLE INC | 671-SAN ANTONIO | $57,065 | FY2010 |
| VA671D90107 | ILLUMINA, INC. | 671-SAN ANTONIO | $448,399 | FY2009 |
| V671P94878 | INMED CORPORATION | 671-SAN ANTONIO | $3,206 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10936_3600_-NONE-_-NONE- · retrieved 2026-09-26.