Award recordCONTRACT

ARTHROCARE CORPORATION

PIID V549A10942· VHA· 549-DALLAS· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $17,470 net obligations· UEI ZMJAFER4QZ45· TX

Description

SUPER TURBO VAC 90 WITH INTRAGRATED CABLE ARTHRO WAND AND COBLATION INTEGRATED CABLE WAND FOR TRUBINATE REDUCTION AND POSTERIOR NASAL PACK W/GEL

First action · last action
2011-06-21 · 2011-06-21
Transactions
1
First transaction's obligation
$17,470
Base + all options value (sum of deltas)
$17,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$17,470$0Base award · 2011-06-21 · this action $17,470 · running total $17,470
  • Base2011-06-21+$17,470= $17,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-21+$17,470$17,470SUPER TURBO VAC 90 WITH INTRAGRATED CABLE ARTHRO WAND AND COBLATION INTEGRATED CABLE WAND FOR TRUBINATE REDUCT…

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 ZMJAFER4QZ45)

AwardOffice · PSC / listingNet obligationsFY
VA24812P5865516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,702FY2012
VA25812P4880644-PHOENIX · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,165FY2012
VA25812P1524644-PHOENIX · Q999 · MEDICAL- OTHER$3,798FY2012
VA25812P1523644-PHOENIX · Q999 · MEDICAL- OTHER$5,064FY2012
VA25812P1391644-PHOENIX · Q999 · MEDICAL- OTHER$3,511FY2012
VA25912P1188259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,412FY2012

Other recipients under 6515 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1544V3GATE, LLC549-DALLAS$56,298FY2016
VA25716J1193BUFFALO SUPPLY INC.549-DALLAS$471,502FY2016
VA25716J0935ABIOMED INC549-DALLAS$226,407FY2016
VA25716P0601JAKEN MEDICAL INC., A CALIFORNIA CORPORATION549-DALLAS$12,704FY2016
VA25716P0550ETHICON, INC549-DALLAS$116,656FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10942_3600_-NONE-_-NONE- · retrieved 2026-09-26.