Description
SMALL PURCHASE DATA
First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$3,861
Base + all options value (sum of deltas)
$3,861
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4019A
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.
- Base2008-08-27+$3,861= $3,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-27 | +$3,861 | $3,861 | SMALL PURCHASE DATA |
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 DE2KU7JGJ5Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26318N0640 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,506 | FY2018 |
| 36C26018F0040 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,936 | FY2018 |
| VA26017F2151 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,885 | FY2017 |
| VA25017F2874 | 655P-SAGINAW PROSTHETICS(00655P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,856 | FY2017 |
| VA25617P3130 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,856 | FY2017 |
Other recipients under 6515 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618X1A291 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $10,891 | FY2011 |
| V618X1A288 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $17,372 | FY2011 |
| V618X1A287 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $22,800 | FY2011 |
| V618X1A285 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $24,573 | FY2011 |
| V618X1A284 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $23,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A89532_3600_V797P4019A_3600 · retrieved 2026-09-26.