Description
FSC GROUP 65, PART II, SECTION A FOR MEDICAL EQUIPMENT AND SUPPLIES
First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$600,000
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$0 | $0 | FSC GROUP 65, PART II, SECTION A FOR 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 MK16KJXBVZ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P4281 | 614-MEMPHIS(00614) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,700 | FY2016 |
| VA24915P4024 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $97,500 | FY2015 |
| VA69D12P0505 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,020 | FY2012 |
| V671R82285 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $510 | FY2008 |
| V689Q83549 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,805 | FY2008 |
| V671P88125 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $384 | FY2008 |
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_V797P4420B_3600 · retrieved 2026-09-26.