Description
URINARY CATH SYSTEM 14FR #SONK-141-3
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$14,154
Base + all options value (sum of deltas)
$14,154
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4986A
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.
- Base2008-03-21+$14,154= $14,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$14,154 | $14,154 | URINARY CATH SYSTEM 14FR #SONK-141-3 |
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 EKBXJUK32916)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546P03723 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,689 | FY2010 |
| V509A00404 | 509S-AUGUSTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,299 | FY2010 |
| V636MM0445 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,320 | FY2010 |
| V660Q00236 | 660S-SALT LAKE CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,119 | FY2010 |
| V646P06130 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,344 | FY2010 |
| V546P02995 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,211 | FY2010 |
Other recipients under 6515 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P10091 | RGH ENTERPRISES, LLC | VA CMOP LEAVENWORTH | $3,049 | FY2011 |
| V760P01175 | GREENSTONE LLC | VA CMOP LEAVENWORTH | $4,763 | FY2010 |
| V760P01157 | DURALINE MEDICAL PRODUCTS, INC. | VA CMOP LEAVENWORTH | $4,950 | FY2010 |
| V760P01060 | GREENSTONE LLC | VA CMOP LEAVENWORTH | $3,573 | FY2010 |
| V760P01001 | DURALINE MEDICAL PRODUCTS, INC. | VA CMOP LEAVENWORTH | $6,280 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P80651_3600_V797P4986A_3600 · retrieved 2026-09-26.