Description
SURGICAL INSTRUMENT AND TRAYS; MODIFICATION TO EXTEND DELIVERY DATE AND REDUCE AWARD AMOUNT
Base award description: SURGICAL INSTRUMENT AND TRAYS
Modification chain · 2 transactions
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.
- Base2014-04-30+$625,239= $625,239
- Mod P000012014-06-26-$31,262= $593,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$625,239 | $625,239 | SURGICAL INSTRUMENT AND TRAYS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-26 | −$31,262 | $593,977 | SURGICAL INSTRUMENT AND TRAYS; MODIFICATION TO EXTEND DELIVERY DATE AND REDUCE AWARD AMOUNT |
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 F2M1AR1XN893)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0089 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,560 | FY2025 |
| 36C25925N0629 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,859 | FY2025 |
| 36C25925N0603 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,859 | FY2025 |
| 36F79725D0223 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25925N0465 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2025 |
| 36C25725P0134 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,000 | FY2025 |
Other recipients under 6515 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11916E0073 | INTUITIVE SURGICAL INC | 10G STRATEGIC ACQUISITION CENTER | $584,709 | FY2016 |
| VA11916A0178 | GTL SUPPLY SOLUTIONS, LLC | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
| VA11916A0202 | STERIS CORPORATION | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
| VA11916A0132 | COVIDIEN SALES LLC | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
| VA11916A0195 | CASE MEDICAL INC | 10G STRATEGIC ACQUISITION CENTER | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.