Award recordCONTRACT

ARTHROCARE CORPORATION

PIID V402PROSFY08834570533· VHA· 402-TOGUS· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $21,108 net obligations· UEI ZMJAFER4QZ45· TX

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$21,108
Base + all options value (sum of deltas)
$21,108
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$21,108$0Base award · 2007-10-04 · this action $21,108 · running total $21,108
  • Base2007-10-04+$21,108= $21,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-04+$21,108$21,108PROSTHETICS EXPRESS REPORT FY 08

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 ZMJAFER4QZ45)

AwardOffice · PSC / listingNet obligationsFY
VA24812P5865516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,702FY2012
VA25812P4880644-PHOENIX · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,165FY2012
VA25812P1524644-PHOENIX · Q999 · MEDICAL- OTHER$3,798FY2012
VA25812P1523644-PHOENIX · Q999 · MEDICAL- OTHER$5,064FY2012
VA25812P1391644-PHOENIX · Q999 · MEDICAL- OTHER$3,511FY2012
VA25912P1188259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,412FY2012

Other recipients under J065 from 402-TOGUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0869DIAGNOSTIC EQUIPMENT SERVICE CORPORATION402-TOGUS$13,489FY2016
VA24115P0703PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.402-TOGUS$5,109FY2015
VA24114P1943PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.402-TOGUS$8,000FY2014
VA24113F0529PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.402-TOGUS$13,400FY2013
V402P96087COVIDIEN HEALTHCARE402-TOGUS$48,950FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402PROSFY08834570533_3600_-NONE-_-NONE- · retrieved 2026-09-26.