Description
FSC 65II A - MEDICAL EQUIPMENT AND SUPPLIES
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,350,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
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.
- Base2012-09-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$0 | $0 | FSC 65II A - MEDICAL EQUIPMENT AND 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 TF1NGDNRJD13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,855 | FY2022 |
| 36C24121P0996 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,795 | FY2021 |
| VA26015F3839 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2015 |
| VA24114J1987 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,705 | FY2014 |
| VA24812P5847 | 675-ORLANDO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,750 | FY2012 |
| V657A00490 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,666 | FY2010 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | 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_IDV_V797P2322D_3600 · retrieved 2026-09-26.