Description
MEDICAL SUPPLIES
First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$5,163
Base + all options value (sum of deltas)
$5,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0054X
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2011-03-29+$5,163= $5,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$5,163 | $5,163 | 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 DN78MQSLK919)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11916A0453 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2017 |
| VA25615F1191 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,000 | FY2015 |
| VA26015F2861 | 260-NETWORK CONTRACT OFFICE 20 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $5,900 | FY2015 |
| VA25115F1013 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,786 | FY2015 |
| VA26014F0998 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,828 | FY2014 |
| VA52814P0139 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,481 | FY2014 |
Other recipients under 6515 from 740-HARLINGEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J2710 | GN HEARING CARE CORPORATION | 740-HARLINGEN | $38,220 | FY2015 |
| VA25714F1205 | CLAFLIN SERVICE COMPANY | 740-HARLINGEN | $75,492 | FY2014 |
| VA25714P0969 | APEX GENERAL CONSTRUCTION LLC | 740-HARLINGEN | $6,800 | FY2014 |
| VA25713P2861 | BEFOUR, INC. | 740-HARLINGEN | $3,018 | FY2013 |
| VA25712P1171 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 740-HARLINGEN | $27,610 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10082_3600_GS07F0054X_4732 · retrieved 2026-09-26.