Description
OM-1502 OPUS MAGNUM II IMPLANT KNOTLESS FIXATION D
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$2,578
Base + all options value (sum of deltas)
$2,578
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-27+$2,578= $2,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$2,578 | $2,578 | OM-1502 OPUS MAGNUM II IMPLANT KNOTLESS FIXATION D |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5865 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,702 | FY2012 |
| VA25812P4880 | 644-PHOENIX · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,165 | FY2012 |
| VA25812P1524 | 644-PHOENIX · Q999 · MEDICAL- OTHER | $3,798 | FY2012 |
| VA25812P1523 | 644-PHOENIX · Q999 · MEDICAL- OTHER | $5,064 | FY2012 |
| VA25812P1391 | 644-PHOENIX · Q999 · MEDICAL- OTHER | $3,511 | FY2012 |
| VA25912P1188 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,412 | FY2012 |
Other recipients under 5975 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637A00365 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 637S-ASHVILLE SMALL PURHCASE | $19,050 | FY2010 |
| V637D80978 | TRI-ANIM HEALTH SERVICES, INC. | 637S-ASHVILLE SMALL PURHCASE | $320 | FY2008 |
| V637D80867 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 637S-ASHVILLE SMALL PURHCASE | $362 | FY2008 |
| V637D80379 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 637S-ASHVILLE SMALL PURHCASE | $84 | FY2008 |
| V637P84735 | CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. | 637S-ASHVILLE SMALL PURHCASE | $317 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637SI8587_3600_-NONE-_-NONE- · retrieved 2026-09-26.