Description
MED & SURG INST,EQ,SUP
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$48,500
Base + all options value (sum of deltas)
$48,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2008-12-01+$48,500= $48,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$48,500 | $48,500 | MED & SURG INST,EQ,SUP |
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 CATLDEFBGC33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P8964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,504 | FY2018 |
| VA24616P8325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,504 | FY2017 |
| VA24616P6140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2016 |
| VA24616P4005 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,005 | FY2016 |
| VA24615P1073 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $37,358 | FY2015 |
| VA24615P0449 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,011 | FY2015 |
Other recipients under 6515 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P1852 | EDWARDS LIFESCIENCES LLC | 558-DURHAM | $9,053 | FY2012 |
| VA24612P1155 | MAQUET, INC. | 558-DURHAM | $3,439 | FY2012 |
| VA24612P1000 | ST. JUDE MEDICAL, LLC | 558-DURHAM | $21,900 | FY2012 |
| VA24612P1001 | ST. JUDE MEDICAL, LLC | 558-DURHAM | $6,400 | FY2012 |
| VA24612P0999 | ST. JUDE MEDICAL, LLC | 558-DURHAM | $14,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A91467_3600_-NONE-_-NONE- · retrieved 2026-09-26.