Description
MEDICAL SUPPLIES
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$6,022
Base + all options value (sum of deltas)
$6,022
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4235A
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.
- Base2010-04-28+$6,022= $6,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$6,022 | $6,022 | MEDICAL SUPPLIES |
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 MHX2G8VK14P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA652A10704 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,321 | FY2011 |
| VA540A10073 | 540-CLARKSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,577 | FY2011 |
| VA549A11293 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,586 | FY2011 |
| VA518A10148 | 518-BEDFORD · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,832 | FY2011 |
| VA692A10124 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,280 | FY2011 |
| VA6521P0243 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,455 | FY2011 |
Other recipients under 6515 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0407 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,925 | FY2016 |
| VA24816J0427 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,300 | FY2016 |
| VA24813P5484 | TAMPA BAY ARTIFICIAL LIMBS INC. | 673-TAMPA | $10,308 | FY2013 |
| VA24813P5580 | INVACARE CORP | 673-TAMPA | $20,367 | FY2013 |
| VA24813P5570 | DEPUY ORTHOPAEDICS, INC. | 673-TAMPA | $3,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673F07822_3600_V797P4235A_3600 · retrieved 2026-09-26.