Description
THIS IS A CARDIAC ABLATION SYSTEM
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
UNIQUE SOURCE
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.
- Base2008-06-17+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$30,000 | $30,000 | THIS IS A CARDIAC ABLATION SYSTEM |
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 LM4DR8FMYZ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J0299 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,124 | FY2017 |
| VA25017J0242 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,819 | FY2017 |
| VA25115J0019 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25114D0117 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24114P1413 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,311 | FY2014 |
| VA25014P2733 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,579 | FY2014 |
Other recipients under 6545 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10531 | AMERICAN PURCHASING SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,590 | FY2011 |
| V618A00248 | 3M COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $133,668 | FY2010 |
| V6180A0017 | VETERAN SALES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $320,450 | FY2010 |
| V618P06328 | KINETIC CONCEPTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,321 | FY2010 |
| V618A00169 | ARJO INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,971 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188A9013_3600_-NONE-_-NONE- · retrieved 2026-09-26.