Description
VA663-C90468 | OPEN MARKET | SORIN GROUP USA INC | REPAIR, BRAT 2 CELL SAVERS | 663
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.
- Base2009-02-05+$3,380= $3,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-05 | +$3,380 | $3,380 | VA663-C90468 | OPEN MARKET | SORIN GROUP USA INC | REPAIR, BRAT 2 CELL SAVERS | 663 |
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 TNPXEJD8HZJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P0868 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,460 | FY2018 |
| 36C26218P0902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,190 | FY2018 |
| 36C25018P0907 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,200 | FY2018 |
| 36C25518P0189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,800 | FY2018 |
| 36C24818P0938 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2018 |
| 36C24918P0614 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,391 | FY2018 |
Other recipients under J065 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663C90639 | OLYMPUS AMERICA INC | 663-SEATTLE | $9,435 | FY2009 |
| VA663C90534 | LUMENIS INC. | 663-SEATTLE | $8,582 | FY2009 |
| V663C90546 | ZIRBAT LLC | 663-SEATTLE | $6,237 | FY2009 |
| VA663C90472 | DRAEGER INC | 663-SEATTLE | $3,427 | FY2009 |
| VA663C90205 | GENERAL ELECTRIC COMPANY | 663-SEATTLE | $149,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663C90468_3600_-NONE-_-NONE- · retrieved 2026-09-26.