Description
PENUMBRA LIGHTNING FLASH CATHETER
First action · last action
2024-04-10 · 2025-10-01
Transactions
6
First transaction's obligation
$46,070
Base + all options value (sum of deltas)
$230,349
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79722D0041
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 6 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.
- Base2024-04-10+$46,070= $46,070
- Mod P000012024-08-30+$0= $46,070
- Mod P000022024-10-01+$46,070= $92,140
- Mod P000032025-08-08+$0= $92,140
- Mod P000052025-08-19+$0= $92,140
- Mod P000042025-10-01+$46,070= $138,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-10 | +$46,070 | $46,070 | PENUMBRA LIGHTNING FLASH CATHETER |
| Mod P00001· EXERCISE AN OPTION | 2024-08-30 | +$0 | $46,070 | PENUMBRA LIGHTNING FLASH CATHETER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$46,070 | $92,140 | PENUMBRA LIGHTNING FLASH CATHETER |
| Mod P00003· EXERCISE AN OPTION | 2025-08-08 | +$0 | $92,140 | PENUMBRA LIGHTNING FLASH CATHETER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-19 | +$0 | $92,140 | PENUMBRA LIGHTNING FLASH CATHETER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-01 | +$46,070 | $138,209 | PENUMBRA LIGHTNING FLASH CATHETER |
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 FJJXT471UM24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0775 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,829 | FY2026 |
| 36C26126F0392 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,206 | FY2026 |
| 36C77026F0064 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $379,411 | FY2026 |
| 36C24626N1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $30,103 | FY2026 |
| 36C26126F0381 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C24726F0317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324F0057_3600_36F79722D0041_3600 · retrieved 2026-09-26.