Description
ICE EDGE 2.90 NULIPACK, ICE ROD SIGNLE 2.4 90DEGREE, ICE ROD PLUS 90DEGREE NEEDLE
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.
- Base2012-06-12+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$14,400 | $14,400 | ICE EDGE 2.90 NULIPACK, ICE ROD SIGNLE 2.4 90DEGREE, ICE ROD PLUS 90DEGREE NEEDLE |
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 DY98S4E9SPM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,350 | FY2019 |
| 36C25919P1009 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,300 | FY2019 |
| 36C24819P1455 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,249 | FY2019 |
| 36C26119P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,350 | FY2019 |
| 36C24619P0335 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,848 | FY2019 |
| 36C24419P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,842 | FY2019 |
Other recipients under 6515 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1699 | PARAGON 28, INC. | 688-WASHINGTON DC | $4,685 | FY2016 |
| VA24516P0494 | HOWMEDICA OSTEONICS CORP | 688-WASHINGTON DC | $43,491 | FY2016 |
| VA24516F0439 | NOVARTIS PHARMACEUTICALS CORPORATION | 688-WASHINGTON DC | $8,061 | FY2016 |
| VA24516P0443 | DESTINY SURGICAL PRODUCTS LLC | 688-WASHINGTON DC | $5,387 | FY2016 |
| VA24516P0458 | DEPUY SYNTHES SALES INC | 688-WASHINGTON DC | $9,334 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1535_3600_-NONE-_-NONE- · retrieved 2026-09-26.