Description
URGENT ORDER
First action · last action
2014-10-01 · 2016-01-05
Transactions
2
First transaction's obligation
$138,221
Base + all options value (sum of deltas)
$135,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2014-10-01+$138,221= $138,221
- Mod P000012016-01-05-$2,952= $135,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$138,221 | $138,221 | URGENT ORDER |
| Mod P00001· CLOSE OUT | 2016-01-05 | −$2,952 | $135,269 | URGENT ORDER |
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 UY26XBPPK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F0558 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,636 | FY2016 |
| VA74115F0283 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,674 | FY2016 |
| VA26015P0706 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,929 | FY2015 |
| VA25615F0189 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,185 | FY2015 |
| VA25715C0001 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,664 | FY2015 |
| VA24815P0006 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,267 | FY2015 |
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 |
| VA24116J0850 | ENCORE MEDICAL, L.P. | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2016 |
| VA24116J0949 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,869 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2010_3600_-NONE-_-NONE- · retrieved 2026-09-26.