Description
ARANZ WOUND CARE SYSTEM
First action · last action
2020-09-23 · 2024-01-24
Transactions
5
First transaction's obligation
$604,057
Base + all options value (sum of deltas)
$565,278
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11915A0131
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 5 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.
- Base2020-09-23+$604,057= $604,057
- Mod P000012020-10-27+$0= $604,057
- Mod P000022021-06-29+$0= $604,057
- Mod P000032021-12-29-$2,947= $601,110
- Mod P000042024-01-24-$35,832= $565,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$604,057 | $604,057 | ARANZ WOUND CARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-27 | +$0 | $604,057 | ARANZ WOUND CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-29 | +$0 | $604,057 | ARANZ WOUND CARE SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-29 | −$2,947 | $601,110 | ARANZ WOUND CARE SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2024-01-24 | −$35,832 | $565,278 | ARANZ WOUND CARE SYSTEM |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 7010 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0756 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $639,648 | FY2020 |
| 36C26020F0741 | NATUS MEDICAL INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,943 | FY2020 |
| 36C26020F0682 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,831 | FY2020 |
| 36C26020F0678 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,397 | FY2020 |
| 36C26020F0667 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,560 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0746_3600_VA11915A0131_3600 · retrieved 2026-09-26.