Description
SURGICAL ENT INSTRUMENTS
First action · last action
2018-04-04 · 2018-04-04
Transactions
1
First transaction's obligation
$10,080
Base + all options value (sum of deltas)
$10,080
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-04-04+$10,080= $10,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$10,080 | $10,080 | SURGICAL ENT INSTRUMENTS |
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 JK9JBP4YWRV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $37,612 | FY2024 |
| 36C24823P1801 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $218,405 | FY2023 |
| 36C24920P0459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $24,100 | FY2020 |
| 36C24820P1034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,750 | FY2020 |
| VA26117P2793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,995 | FY2017 |
| VA25517P5117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,950 | FY2017 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P3288_3600_-NONE-_-NONE- · retrieved 2026-09-26.