Description
ZIMMER AIR DERMATONE COMPLETE KIT FOR SURGICAL SERVICE
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.
- Base2015-06-23+$10,230= $10,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$10,230 | $10,230 | ZIMMER AIR DERMATONE COMPLETE KIT FOR SURGICAL SERVICE |
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 DSJSQLC1MFJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0586 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,998 | FY2026 |
| 36C10X26K0465 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,671 | FY2026 |
| 36C25226P0547 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,112 | FY2026 |
| 36C25226P0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,112 | FY2026 |
| 36C26226P1371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,483 | FY2026 |
| 36C24626P0882 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,602 | FY2026 |
Other recipients under 6545 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0384 | RGH ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $83,185 | FY2014 |
| VA24114P0033 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $14,948 | FY2014 |
| VA24114P0031 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,200 | FY2014 |
| VA24114P0030 | BECTON, DICKINSON AND COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $17,079 | FY2014 |
| VA24113J0463 | RGH ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $87,172 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1482_3600_V797D40103_3600 · retrieved 2026-09-26.