Description
PHOENIX DIALYSIS SYSTEM.
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$18,769
Base + all options value (sum of deltas)
$18,769
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4840A
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.
- Base2008-04-17+$18,769= $18,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$18,769 | $18,769 | PHOENIX DIALYSIS SYSTEM. |
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 VFQVXJZL8VV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1856 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,631 | FY2017 |
| VA26216P3742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,090 | FY2016 |
| VA52815P1273 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,513 | FY2016 |
| VA26315P0802 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
| VA24415P4995 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,560 | FY2015 |
| VA24615P2121 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under 6635 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A80856 | SPO MEDICAL INC. | 658S-SALEM SMALL PURCHASE | $498 | FY2008 |
| V658A80454 | GOODHEALTH MEDICAL PRODUCTS, INC. | 658S-SALEM SMALL PURCHASE | $2,449 | FY2008 |
| V658P87620 | INTEGRA LIFESCIENCES CORPORATION | 658S-SALEM SMALL PURCHASE | $2,342 | FY2008 |
| V658P87622 | EPM DEVELOPMENT SYSTEMS CORPORATION | 658S-SALEM SMALL PURCHASE | $560 | FY2008 |
| V658P86758 | ALCOPRO INC. | 658S-SALEM SMALL PURCHASE | $220 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80503_3600_V797P4840A_3600 · retrieved 2026-09-26.