Description
DO/TO AGAINST CONTRACT NO. VA797P-0136 FOR VACHS FOR PATIENT'S INTERNAL CARDIAC DEFRIBRILATOR (ICD) AND COMPONENTS.
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.
- Base2009-08-20+$36,745= $36,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$36,745 | $36,745 | DO/TO AGAINST CONTRACT NO. VA797P-0136 FOR VACHS FOR PATIENT'S INTERNAL CARDIAC DEFRIBRILATOR (ICD) AND COMPON… |
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 LZD3J6K3AKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0244 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,906 | FY2015 |
| VA24715P0143 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24715P0151 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,164 | FY2015 |
| VA24714P2974 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,324 | FY2014 |
| VA24714P2919 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,569 | FY2014 |
| VA25614P2216 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2014 |
Other recipients under 9999 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90561 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 672-SAN JUAN | $5,695 | FY2009 |
| VA672A90563 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 672-SAN JUAN | $234,558 | FY2009 |
| V672A90512 | POSITIVE PROMOTIONS, INC. | 672-SAN JUAN | $2,973 | FY2009 |
| V672A90465 | CBC GROUP, INC | 672-SAN JUAN | $488 | FY2009 |
| V6729R7737 | ST. JUDE MEDICAL, LLC | 672-SAN JUAN | $27,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6729R7361_3600_VA797P0136_3600 · retrieved 2026-09-26.