Award recordCONTRACT

OPTUMINSIGHT, INC.

PIID V657P1T413· VHA· 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $12,007 net obligations· UEI N622WNWEFTK4· UT

Description

EXPRESS REPORT STL MEDICAL SUPPLIES SEPTEMBER 2011 657 - ST LOUIS-JOHN COCHRAN P1T413

First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$12,007
Base + all options value (sum of deltas)
$12,007
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$12,007$0Base award · 2011-09-01 · this action $12,007 · running total $12,007
  • Base2011-09-01+$12,007= $12,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$12,007$12,007EXPRESS REPORT STL MEDICAL SUPPLIES SEPTEMBER 2011 657 - ST LOUIS-JOHN COCHRAN P1T413

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 N622WNWEFTK4)

AwardOffice · PSC / listingNet obligationsFY
36E77618P0017PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$7,316FY2018
VA24917P5238626-NASHVILLE (00626) · 7610 · BOOKS AND PAMPHLETS$20,442FY2017
VA70117P0047PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$6,718FY2017
VA25016F2537506-ANN ARBOR (00506) · 7610 · BOOKS AND PAMPHLETS$5,757FY2016
VA70116P0007PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$6,839FY2016
VA25115F2482610-MARION · 7610 · BOOKS AND PAMPHLETS$4,095FY2015

Other recipients under 6515 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V255SYNTHESJULAUGFY12EXPRESSREPORTSYNTHES USA SALES, LLC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$7,324FY2012
V5892Q4691SYNTHES USA SALES, LLC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$3,050FY2012
V6572P1962SYNTHES USA SALES, LLC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$3,308FY2012
V6571PS494ENHANCED VISION SYSTEMS INC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$4,795FY2011
V6571PS516A & D ENGINEERING, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$3,632FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P1T413_3600_-NONE-_-NONE- · retrieved 2026-09-26.