Description
VARIPULSE CATHETERS AND CABLES (DEOB BASE PERIOD FUNDING)
Base award description: VARIPULSE CATHETERS AND CABLES
Modification chain · 4 transactions
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.
- Base2025-10-01+$1,111,267= $1,111,267
- Mod P000012026-04-01+$2,021,484= $3,132,751
- Mod P000022026-04-08-$57,907= $3,074,844
- Mod P000032026-06-26-$579,354= $2,495,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$1,111,267 | $1,111,267 | VARIPULSE CATHETERS AND CABLES |
| Mod P00001· EXERCISE AN OPTION | 2026-04-01 | +$2,021,484 | $3,132,751 | VARIPULSE CATHETERS AND CABLES (EXECUTE OY1) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | −$57,907 | $3,074,844 | VARIPULSE CATHETERS AND CABLES (UPDATE LINE ITEM PRICING) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | −$579,354 | $2,495,489 | VARIPULSE CATHETERS AND CABLES (DEOB BASE PERIOD FUNDING) |
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 LU6KBGZ1A362)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,278 | FY2026 |
| 36C26226N0876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,278 | FY2026 |
| 36C25026N0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $881,957 | FY2026 |
| 36C24826N0723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,423 | FY2026 |
| 36C26326P0595 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,723 | FY2026 |
| 36C25026N0549 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,668 | FY2026 |
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_36C25226N0067_3600_36C10G24D0058_3600 · retrieved 2026-09-26.