Description
BATTERY POWERED SURGICAL SAW WITH ATTACHMENTS AND ACCESSORIES.
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.
- Base2012-09-18+$71,240= $71,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$71,240 | $71,240 | BATTERY POWERED SURGICAL SAW WITH ATTACHMENTS AND ACCESSORIES. |
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 MKNRVJNXBAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0938 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,388 | FY2022 |
| 36C25022F0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,011 | FY2022 |
| 36C24622P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $229,805 | FY2022 |
| 36C25622P0196 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,219 | FY2022 |
| 36C24921P0783 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,203 | FY2021 |
| 36C25021F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $239,345 | FY2021 |
Other recipients under 6515 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4679 | GORDON INDUSTRIES INC | 540-CLARKSBURG | $3,363 | FY2015 |
| VA25015J0878 | MEDTRONIC INC | 540-CLARKSBURG | $24,200 | FY2015 |
| VA24414F2772 | ROCHE DIAGNOSTICS CORPORATION | 540-CLARKSBURG | $75,362 | FY2015 |
| VA24414P2542 | ALCON LABORATORIES, INC. | 540-CLARKSBURG | $137,035 | FY2014 |
| VA24414P2195 | S & S X RAY PRODUCTS INC | 540-CLARKSBURG | $89,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2961_3600_V797P4272B_3600 · retrieved 2026-09-26.