Award recordCONTRACT

ARTHROCARE CORPORATION

PIID V637PROSFY08834570533· VHA· 637-ASHEVILLE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $21,555 net obligations· UEI ZMJAFER4QZ45· TX

Description

PROSTHETICS EXPRESS REPORT FY 08

First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$21,555
Base + all options value (sum of deltas)
$21,555
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$21,555$0Base award · 2007-12-07 · this action $21,555 · running total $21,555
  • Base2007-12-07+$21,555= $21,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-07+$21,555$21,555PROSTHETICS EXPRESS REPORT FY 08

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 637-ASHEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24612P2897SAFE STEP WALK IN TUB LLC637-ASHEVILLE$6,800FY2012
VA24612F2812TACTILE SYSTEMS TECHNOLOGY, INC.637-ASHEVILLE$6,160FY2012
VA24612J2753ST. JUDE MEDICAL, LLC637-ASHEVILLE$30,165FY2012
VA24612J2723ST. JUDE MEDICAL, LLC637-ASHEVILLE$6,400FY2012
VA24612P2430ABBOTT LABORATORIES INC.637-ASHEVILLE$4,600FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637PROSFY08834570533_3600_-NONE-_-NONE- · retrieved 2026-09-26.