Description
KIT, CATHETER, PLEURX, PLEURAL. 1/EA.
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$489
Base + all options value (sum of deltas)
$489
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4204A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-07-22+$489= $489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$489 | $489 | KIT, CATHETER, PLEURX, PLEURAL. 1/EA. |
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 RKSVVQFEXQ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549A10617 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,480 | FY2011 |
| VA5490PM826 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,100 | FY2010 |
| VA5490P0819 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,182 | FY2010 |
| V5490P0819 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2010 |
| VA5490P0577 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,720 | FY2010 |
| V552P05087 | 552S-DAYTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,686 | FY2010 |
Other recipients under 6515 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A10600 | CARDINAL HEALTH 200, LLC | 539S-CINCINNATI SMALL PURCHASE | $23,038 | FY2011 |
| V539A10453 | CARDINAL HEALTH 200, LLC | 539S-CINCINNATI SMALL PURCHASE | $3,187 | FY2011 |
| V539P14009 | TRILLAMED LLC | 539S-CINCINNATI SMALL PURCHASE | $3,300 | FY2011 |
| V539A10418 | ARJO INC | 539S-CINCINNATI SMALL PURCHASE | $20,989 | FY2011 |
| V539A10417 | OLYMPUS AMERICA INC | 539S-CINCINNATI SMALL PURCHASE | $7,971 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P84607_3600_V797P4204A_3600 · retrieved 2026-09-27.