Description
DIALYSIS SUPPLIES
First action · last action
2010-02-03 · 2011-04-29
Transactions
2
First transaction's obligation
$3,114
Base + all options value (sum of deltas)
$3,064
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2010-02-03+$3,114= $3,114
- Mod 12011-04-29-$50= $3,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$3,114 | $3,114 | DIALYSIS SUPPLIES |
| Mod 1· CLOSE OUT | 2011-04-29 | −$50 | $3,064 | DIALYSIS 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 P5GYKBN3NEU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0859 | 241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE, COMMERCIAL | $9,100 | FY2013 |
| VA24112P0317 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,098 | FY2012 |
| VA68910852 | 241-NETWORK CONTRACT OFFICE 01 · 5340 · HARDWARE | $9,134 | FY2011 |
| VA689A01161 | 689S-WEST HAVEN PROSTHETICS · 5340 · HARDWARE | $9,727 | FY2010 |
| V689A01161 | 689S-WEST HAVEN PROSTHETICS · 5340 · HARDWARE | $9,727 | FY2010 |
| V689A00099 | 689S-WEST HAVEN PROSTHETICS · 5340 · HARDWARE | $10,366 | FY2010 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0423 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,719 | FY2016 |
| VA24114F1664 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,217 | FY2014 |
| VA24114P1466 | HAMILTON PRODUCTS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,889 | FY2014 |
| VA24112P1444 | INDEPENDENT HARDWARE INC | 241-NETWORK CONTRACT OFFICE 01 | $5,645 | FY2012 |
| VA24112P0566 | ANIXTER INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,247 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A00612_3600_-NONE-_-NONE- · retrieved 2026-09-26.