Description
STAPLER ARTICULATING
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$9,205
Base + all options value (sum of deltas)
$9,205
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS 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.
- Base2010-08-31+$9,205= $9,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$9,205 | $9,205 | STAPLER ARTICULATING |
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 DL4EXLSMJJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0550 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,656 | FY2016 |
| VA25016P0117 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,052 | FY2016 |
| VA25716P0143 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,107 | FY2016 |
| VA25715P2813 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,126 | FY2015 |
| VA25015P1986 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,221 | FY2015 |
| VA25015P2085 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,506 | FY2015 |
Other recipients under 6510 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654P16739 | WL GORE & ASSOCIATES INC | 654-RENO | $3,900 | FY2011 |
| VA654P16811 | ZIMMER US INC | 654-RENO | $6,943 | FY2011 |
| V654P0A206 | BOSTON SCIENTIFIC CORP | 654-RENO | $8,834 | FY2010 |
| V654P0A201 | BOSTON SCIENTIFIC CORP | 654-RENO | $12,346 | FY2010 |
| V6540P5166 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 654-RENO | $244,106 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P0A211_3600_-NONE-_-NONE- · retrieved 2026-09-26.