Description
PURCHASE ORTHO SURGICAL TRAYS FOR THE OR
First action · last action
2010-09-27 · 2010-10-13
Transactions
4
First transaction's obligation
$58,233
Base + all options value (sum of deltas)
$54,267
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
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 4 transactions
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.
- Base2010-09-27+$58,233= $58,233
- Mod 12010-09-29+$37,734= $95,967
- Mod 22010-10-08-$40,492= $55,475
- Mod 32010-10-13-$1,208= $54,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$58,233 | $58,233 | PURCHASE ORTHO SURGICAL TRAYS FOR THE OR |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-29 | +$37,734 | $95,967 | PURCHASE ORTHO SURGICAL TRAYS FOR THE OR |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-08 | −$40,492 | $55,475 | PURCHASE ORTHO SURGICAL TRAYS FOR THE OR |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-10-13 | −$1,208 | $54,267 | PURCHASE ORTHO SURGICAL TRAYS FOR THE OR |
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 FDPKJM5DPJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0502 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $84,526 | FY2022 |
| VA11917A0203 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA11917A0202 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA11917A0197 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25916P4885 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,536 | FY2016 |
| VA24116P1170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,557 | FY2016 |
Other recipients under 6515 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1082 | HILL-ROM, INC. | 548-WEST PALM | $213,440 | FY2016 |
| VA24813F6012 | MEDI USA. LP | 548-WEST PALM | $3,180 | FY2013 |
| VA24813P6006 | ERMI LLC | 548-WEST PALM | $3,930 | FY2013 |
| VA24813F6003 | MEDICAL PLACE INC | 548-WEST PALM | $4,760 | FY2013 |
| VA24813F6001 | MEDI USA. LP | 548-WEST PALM | $4,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A00391_3600_-NONE-_-NONE- · retrieved 2026-09-26.