Description
FSS GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT AND SUPPLIES.
First action · last action
2009-11-09 · 2013-04-23
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$125,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2009-11-09+$0= $0
- Mod P000022013-04-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$0 | $0 | FSS GROUP 65, PART II, SECTION A MEDICAL EQUIPMENT AND SUPPLIES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-04-23 | +$0 | $0 | FSS GROUP 65, PART II, SECTION 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 YKBMG32J2LL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1801 | 241-NETWORK CONTRACT OFFICE 01 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $85,571 | FY2014 |
| VA24814F1669 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,651 | FY2014 |
| VA24613P8320 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,612 | FY2013 |
| VA25512F5502 | 255-NETWORK CONTRACT OFFICE 15 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,640 | FY2012 |
| VA24112F1103 | 241-NETWORK CONTRACT OFFICE 01 · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $200,419 | FY2012 |
| VA26112F2399 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $12,258 | FY2012 |
Other recipients under 6532 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S15F0006 | SAFETY SUPPLY, INC. | DEPT OF VETERANS AFFAIRS | $69,750 | FY2015 |
| VA797S15F0004 | KIMBERLY-CLARK CORPORATION | DEPT OF VETERANS AFFAIRS | $625,000 | FY2015 |
| VA797S15F0003 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | DEPT OF VETERANS AFFAIRS | $461,527 | FY2015 |
| VA797N13A0039 | KENAD SG MEDICAL, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797N12A0042 | ASPEN SURGICAL PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P4259B_3600 · retrieved 2026-09-26.