Description
SURGICAL INSTRUMENTS FOR VASCULAR SURGERY
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$17,761
Base + all options value (sum of deltas)
$17,761
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2008-09-24+$17,761= $17,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$17,761 | $17,761 | SURGICAL INSTRUMENTS FOR VASCULAR SURGERY |
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 DLEBKLT47WD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,395 | FY2018 |
| VA24415P5620 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,830 | FY2015 |
| VA24915P2440 | 596-LEXINGTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,350 | FY2015 |
| VA25115P0363 | 610-MARION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2015 |
| VA24414P3446 | 646-PITTSBURG · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,865 | FY2014 |
| VA24313P2163 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,000 | FY2013 |
Other recipients under 6515 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1543 | BOSTON SCIENTIFIC CORP | 534-CHARLESTON | $30,703 | FY2016 |
| VA24716J1505 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $6,143 | FY2016 |
| VA24716J1450 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $4,415 | FY2016 |
| VA24716J1447 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $5,268 | FY2016 |
| VA24716P1385 | RHYFEL, INC | 534-CHARLESTON | $7,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A80336_3600_-NONE-_-NONE- · retrieved 2026-09-26.