Description
MEDICAL SUPPLIES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$22,793
Base + all options value (sum of deltas)
$22,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-10-01+$22,793= $22,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$22,793 | $22,793 | 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 NXF4U9CHNK89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,900 | FY2016 |
| VA26216P4047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2016 |
| VA26216C0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,104 | FY2016 |
| VA26216J2515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $649,179 | FY2016 |
| VA52815P0395 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,400 | FY2015 |
| VA69D14J4448 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $83,874 | FY2015 |
Other recipients under 6515 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1489 | ST. JUDE MEDICAL, LLC | 521-BIRMINGHAM | $10,290 | FY2016 |
| VA24716J1464 | BOSTON SCIENTIFIC CORP | 521-BIRMINGHAM | $5,000 | FY2016 |
| VA24716J1432 | MEDTRONIC INC | 521-BIRMINGHAM | $27,804 | FY2016 |
| VA24716J1415 | BIOMET ORTHOPEDICS, LLC | 521-BIRMINGHAM | $4,961 | FY2016 |
| VA24715F3353 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | 521-BIRMINGHAM | $5,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05032_3600_-NONE-_-NONE- · retrieved 2026-09-26.