Description
EMERGENCY PROCUREMENT ARTHREX VIDEO TOWER SYSTEM FOR ARTHROSCOPY CASES
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.
- Base2026-09-24+$184,391= $184,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$184,391 | $184,391 | EMERGENCY PROCUREMENT ARTHREX VIDEO TOWER SYSTEM FOR ARTHROSCOPY CASES |
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 JAXJXHWLD8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0928 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $244,067 | FY2026 |
| 36C24826N0940 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,492 | FY2026 |
| 36C24826N0929 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $364,457 | FY2026 |
| 36C24826N0942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,097 | FY2026 |
| 36C24826N0950 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,073 | FY2026 |
| 36C24826P1284 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $403,580 | FY2026 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0804 | LIFT & CARE SYSTEMS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,546 | FY2026 |
| 36C24126P0761 | TSI INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,770 | FY2026 |
| 36C24126N0981 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,102 | FY2026 |
| 36C24126P0800 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,482 | FY2026 |
| 36C24126N0967 | ICU MEDICAL SALES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,262 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0797_3600_-NONE-_-NONE- · retrieved 2026-09-27.