Description
SYNERGY HD3 SYSTEM
First action · last action
2014-11-04 · 2014-11-12
Transactions
2
First transaction's obligation
$115,004
Base + all options value (sum of deltas)
$115,004
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-11-04+$115,004= $115,004
- Mod P000012014-11-12+$0= $115,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$115,004 | $115,004 | SYNERGY HD3 SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-12 | +$0 | $115,004 | SYNERGY HD3 SYSTEM |
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 JAXJXHWLD8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,062 | FY2026 |
| 36C26026N0443 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,004 | FY2026 |
| 36C25026N0791 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,646 | FY2026 |
| 36C25026N0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,974 | FY2026 |
| 36C26326N0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,044 | FY2026 |
| 36C24226P0839 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,323 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F3369 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3370 | MEDTRONIC INC | 244-NETWORK CONTRACT OFFICE 4 | $4,080 | FY2016 |
| VA24416F3360 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3367 | 101 MOBILITY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,150 | FY2016 |
| VA24416F3378 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $63,276 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.