Description
MEDICAL SUPPLIES
First action · last action
2016-01-01 · 2018-05-31
Transactions
13
First transaction's obligation
$570,510
Base + all options value (sum of deltas)
$1,401,157
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40017
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 13 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.
- Base2016-01-01+$570,510= $570,510
- Mod P000012016-04-04+$0= $570,510
- Mod P000022016-10-21+$70,000= $640,510
- Mod P000042016-12-23+$30,000= $670,510
- Mod P000032017-01-01+$325,000= $995,510
- Mod P000052017-02-01-$27,639= $967,871
- Mod P000062017-06-30+$171,000= $1,138,871
- Mod P000072017-06-30+$10,000= $1,148,871
- Mod P000082017-09-22-$8,237= $1,140,634
- Mod P000092017-09-30+$0= $1,140,634
- Mod P000102017-10-01+$340,000= $1,480,634
- Mod P000122018-01-29-$27,545= $1,453,089
- Mod P000132018-05-31-$51,933= $1,401,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$570,510 | $570,510 | MEDICAL SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-04 | +$0 | $570,510 | MEDICAL SUPPLIES |
| Mod P00002· CHANGE ORDER | 2016-10-21 | +$70,000 | $640,510 | MEDICAL SUPPLIES |
| Mod P00004· CHANGE ORDER | 2016-12-23 | +$30,000 | $670,510 | MEDICAL SUPPLIES |
| Mod P00003· CHANGE ORDER | 2017-01-01 | +$325,000 | $995,510 | MEDICAL SUPPLIES |
| Mod P00005· CLOSE OUT | 2017-02-01 | −$27,639 | $967,871 | MEDICAL SUPPLIES |
| Mod P00006· CHANGE ORDER | 2017-06-30 | +$171,000 | $1,138,871 | MEDICAL SUPPLIES |
| Mod P00007· FUNDING ONLY ACTION | 2017-06-30 | +$10,000 | $1,148,871 | MEDICAL SUPPLIES |
| Mod P00008· FUNDING ONLY ACTION | 2017-09-22 | −$8,237 | $1,140,634 | MEDICAL SUPPLIES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-09-30 | +$0 | $1,140,634 | MEDICAL SUPPLIES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$340,000 | $1,480,634 | MEDICAL SUPPLIES |
| Mod P00012· FUNDING ONLY ACTION | 2018-01-29 | −$27,545 | $1,453,089 | MEDICAL SUPPLIES |
| Mod P00013· CHANGE ORDER | 2018-05-31 | −$51,933 | $1,401,157 | MEDICAL SUPPLIES |
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 FZM1LACZMMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,433 | FY2026 |
| 36C24626A0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26126N0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $950,000 | FY2026 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24426N0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J1700_3600_V797D40017_3600 · retrieved 2026-09-26.