Description
PROCEDURAL INSTRUMENT SETS, KITS, AND TRAYS. DISPOSABLE DRAPES AND OR TOWELS.
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.
- Base2011-11-04+$10,947= $10,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$10,947 | $10,947 | PROCEDURAL INSTRUMENT SETS, KITS, AND TRAYS. DISPOSABLE DRAPES AND OR TOWELS. |
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 QB6KPELRH1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,263 | FY2026 |
| 36C25726P0781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,174 | FY2026 |
| 36C26126P1085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $156,193 | FY2026 |
| 36C25726N0405 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $790,866 | FY2026 |
| 36C25726A0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226P0908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,435 | FY2026 |
Other recipients under 6510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1159 | ST. JUDE MEDICAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,195 | FY2015 |
| VA24314P5308 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,823 | FY2014 |
| VA24313P1147 | INTEGRA LIFESCIENCES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,396 | FY2013 |
| VA24313P0301 | INTUITIVE SURGICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $61,907 | FY2013 |
| VA24312P1034 | HANNA MEDICAL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $17,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1526_3600_VA243BP0059_3600 · retrieved 2026-09-26.