Description
HOSPITAL SUPPLIES
First action · last action
2011-06-08 · 2011-06-08
Transactions
1
First transaction's obligation
$3,662
Base + all options value (sum of deltas)
$3,662
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
423490 · OTHER PROFESSIONAL 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.
- Base2011-06-08+$3,662= $3,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$3,662 | $3,662 | HOSPITAL 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 LJ17XCBLZCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2017 |
| VA26216P6821 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $6,204 | FY2016 |
| VA26214P7000 | 262-NETWORK CONTRACT OFFICE 22 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $19,301 | FY2014 |
| VA26214P5232 | 262-NETWORK CONTRACT OFFICE 22 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $7,943 | FY2014 |
| VA26213P5105 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,102 | FY2013 |
| VA24712P7122 | 508-ATLANTA · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $10,614 | FY2012 |
Other recipients under 6150 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P3582 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $27,492 | FY2015 |
| VA26214P5400 | INTELLIGENT POWER SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,224 | FY2014 |
| VA26212P1560 | STEWART & STEVENSON POWER PRODUCTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,074 | FY2012 |
| VA26212P1344 | WALTERS WHOLESALE ELECTRIC CO | 262-NETWORK CONTRACT OFFICE 22 | $6,316 | FY2012 |
| VA262P0551 | EDISON ESI | 262-NETWORK CONTRACT OFFICE 22 | $831,889 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10404_3600_-NONE-_-NONE- · retrieved 2026-09-26.