Description
MEDICAL EQUIPMENT & SUPPLIES
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
51
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.
- Base2007-12-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-12-05 | +$0 | $0 | MEDICAL EQUIPMENT & 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 DEHYDHGHQ7E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1567 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,893 | FY2013 |
| V797D30018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA69D13F0576 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,401 | FY2013 |
| VA25812F0717 | 678-TUCSON · 7110 · OFFICE FURNITURE | $8,087 | FY2012 |
| VA25812F1723 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $21,058 | FY2012 |
| VA25812F1704 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,577 | FY2012 |
Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50569 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| V797D30213 | ARROWHEAD MEDICAL RESOURCES, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50397 | MD TECHNOLOGIES INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50382 | WORTHY MEDICAL SUPPLY INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50389 | ORTHO RITE, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P4411A_3600 · retrieved 2026-09-26.