Description
DELIVERY ORDER FOR TELEHEALTH SUPPLIES
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$54,000
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
V797P2111D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-09-22+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$54,000 | $54,000 | DELIVERY ORDER FOR TELEHEALTH 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 V9F7SJDG1DR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,513 | FY2025 |
| 36C24924N0277 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $50,407 | FY2024 |
| 36F79722D0042 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24419F0563 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6670 · SCALES AND BALANCES | $18,078 | FY2019 |
| VA25017F4922 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,942 | FY2017 |
| VA26217F6503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6670 · SCALES AND BALANCES | $8,278 | FY2017 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | FY2016 |
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116F0543 | FEDERAL MERCHANTS CORP. | DEPT OF VETERANS AFFAIRS | $13,688 | FY2016 |
| VA79116P0544 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $37,500 | FY2016 |
| VA79116P0545 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $57,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79115F0035_3600_V797P2111D_3600 · retrieved 2026-09-26.