Description
SORIN GROUP USA FOR SPD.
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$5,650
Base + all options value (sum of deltas)
$5,650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-07-08+$5,650= $5,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$5,650 | $5,650 | SORIN GROUP USA FOR SPD. |
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 NBSPT7J4HZZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0595 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,750 | FY2023 |
| 36F79722D0137 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C25721P1135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,790 | FY2021 |
| VA25716J2274 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,360 | FY2016 |
| VA25016F2358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,523 | FY2016 |
| VA24115J0891 | 241-NETWORK CONTRACT OFFICE 01 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,642 | FY2015 |
Other recipients under 6515 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0190 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0176 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0174 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $20,300 | FY2016 |
| VA24813J5424 | HANGER, INC. | 546-MIAMI | $4,374 | FY2013 |
| VA24813F4809 | PAIN MANAGEMENT TECHNOLOGIES, INC. | 546-MIAMI | $3,209 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00497_3600_-NONE-_-NONE- · retrieved 2026-09-26.