Description
COLOFLEX UHD PROBES
First action · last action
2016-03-14 · 2016-03-14
Transactions
1
First transaction's obligation
$10,130
Base + all options value (sum of deltas)
$10,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2122D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-03-14+$10,130= $10,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-14 | +$10,130 | $10,130 | COLOFLEX UHD PROBES |
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 M9E6MWMBKN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,605 | FY2026 |
| 36C26224P1860 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,196 | FY2024 |
| 36C26223F0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,176 | FY2023 |
| 36C26223F0123 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,480 | FY2023 |
| 36C26223P0418 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,256 | FY2023 |
| 36C26223F0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,360 | FY2023 |
Other recipients under 6515 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0767 | DOMESTIC AWARDEES (UNDISCLOSED) | 518-BEDFORD | $7,864 | FY2016 |
| VA24116P0595 | BNA BURZ NORTH AMERICA LLC | 518-BEDFORD | $20,950 | FY2016 |
| VA24116P0584 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 518-BEDFORD | $23,558 | FY2016 |
| VA24116P0131 | BEE SYSTEMS INC | 518-BEDFORD | $100,673 | FY2016 |
| VA24116P0160 | GEO-MED, LLC | 518-BEDFORD | $6,304 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0863_3600_V797P2122D_3600 · retrieved 2026-09-26.