Description
NERVE STIMULATOR
First action · last action
2022-01-25 · 2022-01-25
Transactions
1
First transaction's obligation
$18,749
Base + all options value (sum of deltas)
$18,749
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2022-01-25+$18,749= $18,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-25 | +$18,749 | $18,749 | NERVE STIMULATOR |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under 6532 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1019 | BRANDINC US INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,399 | FY2023 |
| 36C24222N0223 | PHOENIX TEXTILE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,600 | FY2022 |
| 36C24221P1468 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,670 | FY2021 |
| 36C24221P1438 | ARTHREX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,618 | FY2021 |
| 36C24221P1271 | BUSSANI MOBILITY TEAM | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.