Description
PURHCASE MEDICAL/SURGICAL SUPPLIES, AND INSTRUMENTS.
First action · last action
2009-04-23 · 2009-04-23
Transactions
1
First transaction's obligation
$4,639
Base + all options value (sum of deltas)
$4,639
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
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.
- Base2009-04-23+$4,639= $4,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-23 | +$4,639 | $4,639 | PURHCASE MEDICAL/SURGICAL SUPPLIES, AND INSTRUMENTS. |
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 U7XPSP92E168)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F1002 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,254 | FY2013 |
| VA24113F1436 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,650 | FY2013 |
| VA25913F3769 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,509 | FY2013 |
| VA25113F3281 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,243 | FY2013 |
| VA24512F5100 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,840 | FY2012 |
| VA24512F0886 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,070 | FY2012 |
Other recipients under 6545 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314A0008 | ABBOTT RAPID DX NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313F1075 | ABBOTT LABORATORIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,460 | FY2013 |
| VA24313F0640 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $157,266 | FY2013 |
| VA24312P1469 | PROPAC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,317 | FY2012 |
| VA24312P1402 | RADIADYNE, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561S94344_3600_-NONE-_-NONE- · retrieved 2026-09-27.