Description
EXPRESS REPORT: P0A296-6980.00; END REPORT
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$10,470
Base + all options value (sum of deltas)
$10,470
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
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.
- Base2010-09-18+$10,470= $10,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$10,470 | $10,470 | EXPRESS REPORT: P0A296-6980.00; END REPORT |
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 KP5EVFMHUAN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0489 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,150 | FY2026 |
| 36C26126P1108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,250 | FY2026 |
| 36C26126P1092 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,000 | FY2026 |
| 36C26126N0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,054 | FY2026 |
| 36C26126P1101 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $340,000 | FY2026 |
| 36C26326P0627 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,000 | FY2026 |
Other recipients under 6545 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A215 | LEMAITRE VASCULAR, INC. | 654-RENO | $12,834 | FY2010 |
| V6540P6699 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 654-RENO | $207,105 | FY2010 |
| V6540P6248 | ERBE USA, INC. | 654-RENO | $4,264 | FY2010 |
| V6540P5650 | OCULAR INSTRUMENTS, INC. | 654-RENO | $6,435 | FY2010 |
| V6540P5226 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 654-RENO | $234,507 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P0A235_3600_-NONE-_-NONE- · retrieved 2026-09-26.