Description
HEMOTHERM COOLER/HEATER
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$11,037
Base + all options value (sum of deltas)
$11,037
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4239A
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.
- Base2008-06-23+$11,037= $11,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$11,037 | $11,037 | HEMOTHERM COOLER/HEATER |
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 SM2APVJJK2J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24K0082 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,725 | FY2024 |
| 36C25223P1232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $75,870 | FY2023 |
| 36C24423P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,186 | FY2023 |
| 36C26222F0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,578 | FY2022 |
| 36C10G22K0060 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,937 | FY2022 |
| 36C24422P0237 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,634 | FY2022 |
Other recipients under 6515 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678V10276 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $9,274 | FY2011 |
| V6781P3933 | ST. JUDE MEDICAL, LLC | 678S-TUCSON SMALL PURCHASE | $3,000 | FY2011 |
| V678V10273 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $13,861 | FY2011 |
| V678V10270 | CARDINAL HEALTH 200, LLC | 678S-TUCSON SMALL PURCHASE | $13,684 | FY2011 |
| V6781P3746 | ST. JUDE MEDICAL, LLC | 678S-TUCSON SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P0406_3600_V797P4239A_3600 · retrieved 2026-09-26.