Description
BLANK
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$17,244
Base + all options value (sum of deltas)
$17,244
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4188A
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.
- Base2008-04-30+$17,244= $17,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$17,244 | $17,244 | BLANK |
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 CBL9ULY9VB25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F0119 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,498 | FY2014 |
| V797P4188A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| V5891QC111 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,646 | FY2011 |
| V5891QB786 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,653 | FY2011 |
| V5891QA894 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,245 | FY2011 |
| V5891QA372 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,252 | FY2011 |
Other recipients under 6515 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A01722 | MASIMO CORPORATION | 689S-WEST HAVEN PROSTHETICS | $7,520 | FY2010 |
| VA689A01715 | CLAFLIN COMPANY, THE | 689S-WEST HAVEN PROSTHETICS | $9,426 | FY2010 |
| VA689A01724 | ROCHE DIAGNOSTICS CORPORATION | 689S-WEST HAVEN PROSTHETICS | $5,716 | FY2010 |
| VA689A01723 | CLAFLIN COMPANY, THE | 689S-WEST HAVEN PROSTHETICS | $22,119 | FY2010 |
| VA689A01713 | NEW ENGLAND MEDICAL SPECIALTIES INC | 689S-WEST HAVEN PROSTHETICS | $6,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6898A0061_3600_V797P4188A_3600 · retrieved 2026-09-27.