Description
ST. JUDE VELOCITY PATCHES
First action · last action
2016-08-11 · 2016-08-11
Transactions
1
First transaction's obligation
$5,948
Base + all options value (sum of deltas)
$5,948
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-08-11+$5,948= $5,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$5,948 | $5,948 | ST. JUDE VELOCITY PATCHES |
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 JKDWA2HVQMG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,557 | FY2019 |
| 36C24219N0888 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,090 | FY2019 |
| 36C25619P1258 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,700 | FY2019 |
| 36C24819P1584 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,015 | FY2019 |
| 36C24819P1590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,060 | FY2019 |
| 36C24819P1589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,020 | FY2019 |
Other recipients under 6515 from 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24617P0053 | MEDTRONIC INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $7,647 | FY2017 |
| VA24316F3279 | EOI INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $23,760 | FY2016 |
| VA24316F2860 | GOVERNMENT SCIENTIFIC SOURCE INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $24,153 | FY2016 |
| VA24316J2853 | INTUITIVE SURGICAL INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $12,870 | FY2016 |
| VA24316J2803 | INTUITIVE SURGICAL INC | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | $17,498 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P3299_3600_-NONE-_-NONE- · retrieved 2026-09-26.