Description
CUSTOM SURGICAL PACKS FOR OPERATING ROOM
First action · last action
2011-12-08 · 2014-11-06
Transactions
2
First transaction's obligation
$342,487
Base + all options value (sum of deltas)
$499,585
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241P2309
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-12-08+$342,487= $342,487
- Mod P000062014-11-06+$157,098= $499,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-08 | +$342,487 | $342,487 | CUSTOM SURGICAL PACKS FOR OPERATING ROOM |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-11-06 | +$157,098 | $499,585 | CUSTOM SURGICAL PACKS FOR OPERATING ROOM |
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 6510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0995 | ORTHOFIX US LLC. | 241-NETWORK CONTRACT OFFICE 01 | $5,798 | FY2016 |
| VA24116P0984 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,911 | FY2016 |
| VA24116P0961 | AMERICAN MEDICAL SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,041 | FY2016 |
| VA24116J0949 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,869 | FY2016 |
| VA24116J0850 | ENCORE MEDICAL, L.P. | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0350_3600_VA241P2309_3600 · retrieved 2026-09-26.