Description
GREAT TOE M-P JOINT IMPLANT, COBALT BLUE CHROME ML
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-04+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$800 | $800 | GREAT TOE M-P JOINT IMPLANT, COBALT BLUE CHROME ML |
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 CF52QKY3YLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,824 | FY2023 |
| 36C26118P1336 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,502 | FY2018 |
| 36C26118P1223 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C24218P0895 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,040 | FY2017 |
| VA24617P6683 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,500 | FY2017 |
| VA24517P4326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,195 | FY2017 |
Other recipients under 6515 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P10107 | ALCON LABORATORIES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,851 | FY2011 |
| V437A15041 | COVIDIEN LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,604 | FY2011 |
| V437A15040 | BECTON, DICKINSON AND CO | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,894 | FY2011 |
| V437A15038 | COVIDIEN LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,535 | FY2011 |
| V437A15034 | COVIDIEN LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,472 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R81406_3600_-NONE-_-NONE- · retrieved 2026-09-26.