Description
GROSHONG, DOT NXT LINE FULL PROCEDURAL TRAY 5 FR
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$10,525
Base + all options value (sum of deltas)
$10,525
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4681A
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.
- Base2008-06-05+$10,525= $10,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$10,525 | $10,525 | GROSHONG, DOT NXT LINE FULL PROCEDURAL TRAY 5 FR |
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 EWLLW3NG2Y99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216F2075 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,771 | FY2016 |
| VA25816F0191 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,611 | FY2016 |
| V797D50465 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2015 |
| V797D50343 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24715J0513 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,555 | FY2015 |
| VA26114J0115 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2014 |
Other recipients under 6510 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691M10065 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,112 | FY2011 |
| V605Q10132 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,541 | FY2011 |
| V605Q10107 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,639 | FY2011 |
| V691A00928 | MEDLINE INDUSTRIES, LP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,687 | FY2010 |
| V605Q02152 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,152 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80567_3600_V797P4681A_3600 · retrieved 2026-09-26.