Description
HEMOSTATS
First action · last action
2012-01-09 · 2012-01-09
Transactions
1
First transaction's obligation
$17,400
Base + all options value (sum of deltas)
$17,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-01-09+$17,400= $17,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$17,400 | $17,400 | HEMOSTATS |
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 RQ82HY1PEBM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P2386 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,463 | FY2012 |
| V526S13201 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $21,135 | FY2011 |
| VA534Q12369 | 247-NETWORK CONTRACT OFFICE 7 · 6510 · SURGICAL DRESSING MATERIALS | $3,029 | FY2011 |
| V526S11508 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $10,605 | FY2011 |
| VA526S11508 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,701 | FY2011 |
| VA534Q11009 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,312 | FY2011 |
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 |
| VA24312F1526 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,947 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.