Description
MEDICAL SUPPLIES
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$4,905
Base + all options value (sum of deltas)
$4,905
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE 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.
- Base2011-09-09+$4,905= $4,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$4,905 | $4,905 | 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 ZXLKQV24RUT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1528 | 688-WASHINGTON DC · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $3,449 | FY2012 |
| VA24512P0426 | 688-WASHINGTON DC · 8430 · FOOTWEAR, MEN'S | $4,411 | FY2012 |
| VA688A11534 | 688-WASHINGTON DC · 6532 · HOSPITAL & SURGICAL CLOTHING | $5,044 | FY2011 |
| VA24512P0093 | 512-BALTIMORE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $13,425 | FY2011 |
| VA688A11476 | 688-WASHINGTON DC · 8440 · HOSIERY HANDWEAR & CLOTHING ACC-MEN | $18,556 | FY2011 |
| VA688A11478 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
Other recipients under 7110 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0382 | MILLERKNOLL INC | 245-NETWORK CONTRACT OFFICE 5 | $11,850 | FY2013 |
| VA24512F0654 | GROUPE LACASSE LLC | 245-NETWORK CONTRACT OFFICE 5 | $4,686 | FY2012 |
| VA24512F0371 | ZOOM INC. | 245-NETWORK CONTRACT OFFICE 5 | $28,185 | FY2012 |
| VA613A10278 | DITTO SALES, INC. | 245-NETWORK CONTRACT OFFICE 5 | $38,599 | FY2011 |
| VA613A10277 | ZOOM INC. | 245-NETWORK CONTRACT OFFICE 5 | $3,027 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11413_3600_-NONE-_-NONE- · retrieved 2026-09-26.